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. |
1123005WL001867 | GJ-23-005-034-001/8969049519 | 1 | DANGI RAMESHBHAI JOKHNABHAI | 1123005034/LD/GIS/282442 | LAND LEVELING DANGI JOKHNA NURJI SR 491 KHIRKHAI | 423 | 1123005000NRG25200420240031948 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4905 | 31948 |
1123005WL0006325 | GJ-23-005-034-001/8969049519 | 1 | DANGI RAMESHBHAI JOKHNABHAI | 1123005034/LD/GIS/282442 | LAND LEVELING DANGI JOKHNA NURJI SR 491 KHIRKHAI | 423 | 1123005000NRG25040520240109677 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109677 |