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. |
1123005WL003609 | GJ-23-005-001-001/89819902 | 1 | BARIYA RAYJIBHAI SHAKRABHAI | 1123005001/IF/GIS/315568 | LAND LEVELING BARIYA CHUNIYA DHANSUKH SR 315 AGARA | 2181 | 1123005000NRG25250420240059235 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7873 | 59235 |
1123005WL0008461 | GJ-23-005-001-001/89819902 | 1 | BARIYA RAYJIBHAI SHAKRABHAI | 1123005001/IF/GIS/315568 | LAND LEVELING BARIYA CHUNIYA DHANSUKH SR 315 AGARA | 2181 | 1123005000NRG25090520240138515 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138515 |