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. |
1123004WL004389 | GJ-23-004-002-001/9996798352 | 3 | GOHIL VARSHABEN ANKITKUMAR | 1123004002/LD/GIS/257408 | LAND LEVELING / PARMAR ANESHBHAI DALSINH /SR 201 / AMBLI | 1910 | 1123004000NRG25010520240074127 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9729 | 74127 |
1123004WL0010436 | GJ-23-004-002-001/9996798352 | 3 | GOHIL VARSHABEN ANKITKUMAR | 1123004002/LD/GIS/257408 | LAND LEVELING / PARMAR ANESHBHAI DALSINH /SR 201 / AMBLI | 1910 | 1123004000NRG25160520240168728 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168728 |