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. |
1123004WL007564 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/GIS/310921 | LAND LEVELING / KATARA DIPSING KADVA / SR 13 / VADVA | 2443 | 1123004000NRG25070520240127512 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13072 | 127512 |
1123004WL0010868 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/GIS/310921 | LAND LEVELING / KATARA DIPSING KADVA / SR 13 / VADVA | 2443 | 1123004000NRG25170520240176573 | Yet to be process | | | GJ1123004_140624FTO_32373 | 176573 |