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. |
1123003WL062983 | GJ-23-003-029-001/559586735 | 2 | PARMAR GITABEN MUKESHBHAI | 1123003029/LD/GIS/210786 | GRAM PANCHAYAT KACHUMBER GHAR PAR LAND LEVELING GP KACHUMBER | 40690 | 1123003000NRG24011120230958005 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/11/2023 | GJ1123003_021123APB_FTO_165247 | 958005 |
1123003WL0069482 | GJ-23-003-029-001/559586735 | 2 | PARMAR GITABEN MUKESHBHAI | 1123003029/LD/GIS/210786 | GRAM PANCHAYAT KACHUMBER GHAR PAR LAND LEVELING GP KACHUMBER | 40690 | 1123003000NRG24211120231032109 | Processed | | 01/02/2024 | GJ1123003_211123FTO_172320 | 1032109 |