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. |
1123001WL008458 | GJ-23-001-033-001/5599078054 | 1 | bhoha dilipbhai chetanbhai | 1123001033/LD/100000000000182841 | land leveling bariya virsingbhai chuniyabhai sr no 56 kharod | 2069 | 1123001000NRG25090520240138466 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123001_110524APB_FTO_14219 | 138466 |
1123001WL0011813 | GJ-23-001-033-001/5599078054 | 1 | bhoha dilipbhai chetanbhai | 1123001033/LD/100000000000182841 | land leveling bariya virsingbhai chuniyabhai sr no 56 kharod | 2069 | 1123001000NRG25180520240193463 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 193463 |