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. |
1123003WL101725 | GJ-23-003-062-001/3206070288 | 3 | MAKAVANA KAPILABEN SURESHBHAI | 1123003092/IF/GIS/323712 | Land Leveling SR NO 14 DAMOR RAMESHBHAI CHHAGANBHAI GP RALIYATI GUJJAR | 65922 | 1123003000NRG24030420241390009 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_080424APB_FTO_1598 | 1390009 |
1123003WL0103883 | GJ-23-003-062-001/3206070288 | 3 | MAKAVANA KAPILABEN SURESHBHAI | 1123003092/IF/GIS/323712 | Land Leveling SR NO 14 DAMOR RAMESHBHAI CHHAGANBHAI GP RALIYATI GUJJAR | 65922 | 1123003000NRG24020520241407846 | Processed | | 11/07/2024 | GJ1123003_180624FTO_33750 | 1407846 |