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. |
1123005WL101578 | GJ-23-005-002-003/8979834 | 2 | KANGUBHAI DHANA | 1123005101/IF/100000000000466210 | Land Leveling Bariya Goutambhai Dhanabhai Srn o 166 | 86582 | 1123005000NRG24020420241389054 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123009_020424APB_FTO_576 | 1389054 |
1123005WL0103783 | GJ-23-005-002-003/8979834 | 2 | KANGUBHAI DHANA | 1123005101/IF/100000000000466210 | Land Leveling Bariya Goutambhai Dhanabhai Srn o 166 | 86582 | 1123005000NRG24020520241407040 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35820 | 1407040 |