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. |
1123004WL000661 | GJ-23-004-036-001/9912349645 | 1 | BHURIYA RAMESHBHAI NATHABHAI | 1123004036/LD/GIS/307725 | LAND LEVELING /GUNDIYA MANU HUMALA /SR 469/8 /KHARWA | 627 | 1123004000NRG25170420240008791 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3060 | 8791 |
1123004WL0006935 | GJ-23-004-036-001/9912349645 | 1 | BHURIYA RAMESHBHAI NATHABHAI | 1123004036/LD/GIS/307725 | LAND LEVELING /GUNDIYA MANU HUMALA /SR 469/8 /KHARWA | 627 | 1123004000NRG25060520240119055 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119055 |