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. |
1123004WL009468 | GJ-23-004-028-001/9663465415 | 2 | SANGADA SUMITRABEN PARESHBHAI | 1123004028/IF/GIS/314328 | LAND LEVELING / BAMANYA RATANABHAI GOVIND /SR 16 / SIMALIYA BUJARG | 3789 | 1123004000NRG25150520240155938 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16063 | 155938 |
1123004WL0013797 | GJ-23-004-028-001/9663465415 | 2 | SANGADA SUMITRABEN PARESHBHAI | 1123004028/IF/GIS/314328 | LAND LEVELING / BAMANYA RATANABHAI GOVIND /SR 16 / SIMALIYA BUJARG | 3789 | 1123004000NRG25240520240224603 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224603 |