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. |
1123007WL003719 | GJ-23-007-039-001/55620263 | 1 | PATEL MAGANBHAI SOMABHAI | 1123007039/LD/GIS/102457 | LEND DEVELOPMENT PATEL MANHARBHAI BHUDHABHAI SR NO 70 GP MOTIZARI | 702 | 1123007000NRG25260420240061441 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123007_260424APB_FTO_8188 | 61441 |
1123007WL0008241 | GJ-23-007-039-001/55620263 | 1 | PATEL MAGANBHAI SOMABHAI | 1123007039/LD/GIS/102457 | LEND DEVELOPMENT PATEL MANHARBHAI BHUDHABHAI SR NO 70 GP MOTIZARI | 702 | 1123007000NRG25090520240136084 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 136084 |