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. |
1123005WL063598 | GJ-23-005-073-001/8965647 | 1 | KISHORI HEPIBEN KALPESHBHAI | 1123005073/LD/100000000000176514 | LAND LAVELLING AT KISHORI PRATAP VIRSING 163 | 50329 | 1123005000NRG24031120230965768 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1123009_041123APB_FTO_166148 | 965768 |
1123005WL0069891 | GJ-23-005-073-001/8965647 | 1 | KISHORI HEPIBEN KALPESHBHAI | 1123005073/LD/100000000000176514 | LAND LAVELLING AT KISHORI PRATAP VIRSING 163 | 50329 | 1123005000NRG24221120231036867 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 1036867 |