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. |
1123003WL007120 | GJ-23-003-083-001/5594096 | 8 | DANGI VIPULBHAI KALUBHAI | 1123003083/LD/GIS/209119 | LAND LEVELIG SR NO 23 DANGI VIPULBHAI KALUBHAI GP VANKOL | 3334 | 1123003000NRG25060520240121210 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 121210 |
1123003WL0009571 | GJ-23-003-083-001/5594096 | 8 | DANGI VIPULBHAI KALUBHAI | 1123003083/LD/GIS/209119 | LAND LEVELIG SR NO 23 DANGI VIPULBHAI KALUBHAI GP VANKOL | 3334 | 1123003000NRG25150520240156639 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156639 |