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. |
1123004WL007961 | GJ-23-004-028-001/9663465475 | 1 | PARMAR ANKITBHAI KALUBHAI | 1123004028/IF/GIS/314371 | LAND LEVELING / PARMAR CHENIYABHAI DITIYA /SR 102 / SIMALIYA BUJARG | 2435 | 1123004000NRG25080520240131935 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13072 | 131935 |
1123004WL0010420 | GJ-23-004-028-001/9663465475 | 1 | PARMAR ANKITBHAI KALUBHAI | 1123004028/IF/GIS/314371 | LAND LEVELING / PARMAR CHENIYABHAI DITIYA /SR 102 / SIMALIYA BUJARG | 2435 | 1123004000NRG25160520240168597 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 168597 |