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. |
1123004WL007740 | GJ-23-004-014-001/95673395 | 1 | dineshbhai jovanbhai | 1123004014/IF/GIS/301917 | LAND LEVELING /MANDOD JUVANSING SAVSING /SR 30 /GULBAR | 2622 | 1123004000NRG25080520240129405 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 129405 |
1123004WL0011569 | GJ-23-004-014-001/95673395 | 1 | dineshbhai jovanbhai | 1123004014/IF/GIS/301917 | LAND LEVELING /MANDOD JUVANSING SAVSING /SR 30 /GULBAR | 2622 | 1123004000NRG25180520240188497 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 188497 |