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. |
1123004WL021116 | GJ-23-004-016-001/9562949 | 3 | Parmar Vipul Badubhai | 1123004016/LD/GIS/181392 | LAND LEVELING/BARIYA SABUBHAI TITUBHAI /SR 207 /JESHAWADA | 9892 | 1123004014NRG24220620230411608 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/07/2023 | GJ1123004_250623APB_FTO_74079 | 411608 |
1123004WL0026555 | GJ-23-004-016-001/9562949 | 3 | Parmar Vipul Badubhai | 1123004016/LD/GIS/181392 | LAND LEVELING/BARIYA SABUBHAI TITUBHAI /SR 207 /JESHAWADA | 9892 | 1123004000NRG24100720230517760 | Processed | | 11/08/2023 | GJ1123004_010823FTO_107216 | 517760 |