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. |
1123004WL009878 | GJ-23-004-028-001/9663465475 | 1 | PARMAR ANKITBHAI KALUBHAI | 1123004028/IF/GIS/314371 | LAND LEVELING / PARMAR CHENIYABHAI DITIYA /SR 102 / SIMALIYA BUJARG | 3700 | 1123004000NRG25150520240160081 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 160081 |
1123004WL0013799 | GJ-23-004-028-001/9663465475 | 1 | PARMAR ANKITBHAI KALUBHAI | 1123004028/IF/GIS/314371 | LAND LEVELING / PARMAR CHENIYABHAI DITIYA /SR 102 / SIMALIYA BUJARG | 3700 | 1123004000NRG25240520240224608 | Yet to be process | | | GJ1123004_120624FTO_31176 | 224608 |