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. |
1123004WL092917 | GJ-23-004-017-001/95686714 | 4 | kakudi raman | 1123004017/LD/GIS/254803 | LAND LEVELING /VAHONIYA PRABHUBHAI BALAD /SR 337 /MATWA | 42429 | 1123004000NRG24050320241287393 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123004_060324APB_FTO_217424 | 1287393 |
1123004WL0103250 | GJ-23-004-017-001/95686714 | 4 | kakudi raman | 1123004017/LD/GIS/254803 | LAND LEVELING /VAHONIYA PRABHUBHAI BALAD /SR 337 /MATWA | 42429 | 1123004000NRG24230420241403561 | Yet to be process | | | | 1403561 |