Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1123004WL102691 | GJ-23-004-004-001/9996636662 | 1 | Bhuriya Nileshbhai Saburbhai | 1123004004/LD/GIS/211338 | LAND LEVELING /BHURIYA SABUR RAMALA /SR 315 /BHE | 45132 | 1123004000NRG24070420241400243 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_080424APB_FTO_1565 | 1400243 |
1123004WL0103740 | GJ-23-004-004-001/9996636662 | 1 | Bhuriya Nileshbhai Saburbhai | 1123004004/LD/GIS/211338 | LAND LEVELING /BHURIYA SABUR RAMALA /SR 315 /BHE | 45132 | 1123004000NRG24020520241406546 | Yet to be process | | | | 1406546 |