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. |
1123005WL005506 | GJ-23-005-027-003/91103600 | 4 | makvana ramilaben jorshigbhai | 1123005027/IF/GIS/316986 | LAND LEVELING Makwana ramsingh Kaliya sr237 JADA KHERIYA | 3152 | 1123005000NRG25030520240094495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10812 | 94495 |
1123005WL0010145 | GJ-23-005-027-003/91103600 | 4 | makvana ramilaben jorshigbhai | 1123005027/IF/GIS/316986 | LAND LEVELING Makwana ramsingh Kaliya sr237 JADA KHERIYA | 3152 | 1123005000NRG25160520240164416 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164416 |