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. |
1123004WL101676 | GJ-23-004-032-001/9876678409 | 2 | SANGOD MANJUBEN AJAYBHAI | 1123004032/IF/GIS/316690 | LAND LEVELING / PARMAR MATHURBHAI JAVABHAI / SR 359/1/2 / ZARI BUJARG | 44583 | 1123004000NRG24030420241389631 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_030424APB_FTO_763 | 1389631 |
1123004WL0103725 | GJ-23-004-032-001/9876678409 | 2 | SANGOD MANJUBEN AJAYBHAI | 1123004032/IF/GIS/316690 | LAND LEVELING / PARMAR MATHURBHAI JAVABHAI / SR 359/1/2 / ZARI BUJARG | 44583 | 1123004000NRG24020520241406460 | Yet to be process | | | GJ1123004_230624FTO_36207 | 1406460 |