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. |
1123004WL004402 | GJ-23-004-034-001/9912432 | 2 | KAJAL | 1123004034/IF/GIS/300207 | LAND LEVELING /BARIYA MERA NATHIYA /SR 871/4 /BHILWA | 1464 | 1123004000NRG25010520240074260 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9805 | 74260 |
1123004WL0014198 | GJ-23-004-034-001/9912432 | 2 | KAJAL | 1123004034/IF/GIS/300207 | LAND LEVELING /BARIYA MERA NATHIYA /SR 871/4 /BHILWA | 1464 | 1123004000NRG25260520240231953 | Yet to be process | | | GJ1123004_120624FTO_31182 | 231953 |