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. |
1123004WL077402 | GJ-23-004-018-001/966589186 | 1 | GANAVA NAGJIBHAI KANUBHAI | 1123004018/LD/GIS/182403 | LAND LEVELING /SANGADA TERIYA GULIYA /SR 13 /MINAKYAR | 34219 | 1123004000NRG24261220231127173 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185783 | 1127173 |
1123004WL0095968 | GJ-23-004-018-001/966589186 | 1 | GANAVA NAGJIBHAI KANUBHAI | 1123004018/LD/GIS/182403 | LAND LEVELING /SANGADA TERIYA GULIYA /SR 13 /MINAKYAR | 34219 | 1123004000NRG24180320241327038 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327038 |