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. |
1123003WL006222 | GJ-23-003-020-001/65966731 | 2 | DAMOR DIPIKABEN PRABUBHAI | 1123003020/IF/GIS/316299 | LAND LEVELING SR NO 23 DAMOR KANTUBHAI KHUMSINGBHAI GP GHENSVA | 2911 | 1123003000NRG25040520240107796 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11869 | 107796 |
1123003WL0010298 | GJ-23-003-020-001/65966731 | 2 | DAMOR DIPIKABEN PRABUBHAI | 1123003020/IF/GIS/316299 | LAND LEVELING SR NO 23 DAMOR KANTUBHAI KHUMSINGBHAI GP GHENSVA | 2911 | 1123003000NRG25160520240167107 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167107 |