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. |
1123007WL005293 | GJ-23-007-015-001/5566686604 | 2 | Koli Sanjaykumar Kalubhai | 1123007015/LD/GIS/270433 | LAND LEVELLING SR.NO 442/1P1{KOLI KANTIBHAI BACHUBHAI} GP-DANGARIYA | 1296 | 1123007000NRG25020520240090381 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123007_020524APB_FTO_10458 | 90381 |
1123007WL0010066 | GJ-23-007-015-001/5566686604 | 2 | Koli Sanjaykumar Kalubhai | 1123007015/LD/GIS/270433 | LAND LEVELLING SR.NO 442/1P1{KOLI KANTIBHAI BACHUBHAI} GP-DANGARIYA | 1296 | 1123007000NRG25160520240163414 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 163414 |