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. |
1123005WL005386 | GJ-23-005-001-001/8975489 | 8 | BARIA kalpanaben balvantbhai | 1123005001/IF/GIS/315587 | LAND LEVELING BARIYA SOMA MNGA SR 474 AGARA | 2866 | 1123005000NRG25030520240092123 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 92123 |
1123005WL0010106 | GJ-23-005-001-001/8975489 | 8 | BARIA kalpanaben balvantbhai | 1123005001/IF/GIS/315587 | LAND LEVELING BARIYA SOMA MNGA SR 474 AGARA | 2866 | 1123005000NRG25160520240163719 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163719 |