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. |
1123005WL008515 | GJ-23-005-075-002/8978470 | 4 | JABUDIBEN BHUDHABHAI | 1123005075/LD/100000000000155423 | LAND LEVALING BARIYA MEDA PUNJA SR.154 | 5418 | 1123005000NRG25090520240139253 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123005_090524APB_FTO_13767 | 139253 |
1123005WL0009597 | GJ-23-005-075-002/8978470 | 4 | JABUDIBEN BHUDHABHAI | 1123005075/LD/100000000000155423 | LAND LEVALING BARIYA MEDA PUNJA SR.154 | 5418 | 1123005000NRG25150520240156984 | Processed | | 18/05/2024 | GJ1123005_150524FTO_16051 | 156984 |