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. |
1123003WL032075 | GJ-23-003-016-001/5598908 | 3 | MINESHBHAI | 1123003016/LD/GIS/207832 | LAND LEVELING SR NO 62 KAMOL BHARATBHAI HIRABHAI GP DUNGRI | 21525 | 1123003000NRG24030820230606492 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_040823APB_FTO_109965 | 606492 |
1123003WL0034002 | GJ-23-003-016-001/5598908 | 3 | MINESHBHAI | 1123003016/LD/GIS/207832 | LAND LEVELING SR NO 62 KAMOL BHARATBHAI HIRABHAI GP DUNGRI | 21525 | 1123003000NRG24110820230632676 | Yet to be process | | | | 632676 |