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. |
1123007WL010170 | GJ-23-007-015-001/5566686592 | 3 | KOLI PREMILABEN DINESHBHAI | 1123007015/LD/GIS/270422 | LAND LEVELLING SR.NO377{CHATRASINH KALUBHAI} GP-DANGARIYA | 2882 | 1123007000NRG25160520240164564 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123007_160524APB_FTO_16550 | 164564 |
1123007WL0014269 | GJ-23-007-015-001/5566686592 | 3 | KOLI PREMILABEN DINESHBHAI | 1123007015/LD/GIS/270422 | LAND LEVELLING SR.NO377{CHATRASINH KALUBHAI} GP-DANGARIYA | 2882 | 1123007000NRG25270520240232807 | Yet to be process | | | | 232807 |