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. |
1123004WL003105 | GJ-23-004-026-001/9996798179 | 1 | BHURIYA SANJAYBHAI RAMANBHAI | 1123004026/IF/GIS/308239 | LAND LEVELING / BHURIYA JAVLA VIRABHAI /SR 212 / PATIYA | 1308 | 1123004000NRG25240420240051765 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6514 | 51765 |
1123004WL0006944 | GJ-23-004-026-001/9996798179 | 1 | BHURIYA SANJAYBHAI RAMANBHAI | 1123004026/IF/GIS/308239 | LAND LEVELING / BHURIYA JAVLA VIRABHAI /SR 212 / PATIYA | 1308 | 1123004000NRG25060520240119147 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119147 |