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. |
1123005WL001037 | GJ-23-005-064-001/897240870 | 2 | PARMAR SANGITABEN BHARATBHAI | 1123005064/IF/GIS/319808 | LAND LEVLING PARMAR KALABHAI AMRABHAI PKHAKHRIYA | 1254 | 1123005000NRG25180420240015309 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3746 | 15309 |
1123005WL0006338 | GJ-23-005-064-001/897240870 | 2 | PARMAR SANGITABEN BHARATBHAI | 1123005064/IF/GIS/319808 | LAND LEVLING PARMAR KALABHAI AMRABHAI PKHAKHRIYA | 1254 | 1123005000NRG25040520240109814 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109814 |