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. |
1102006WL006521 | GJ-02-006-022-001/309 | 2 | Mathupoutra Ashiyanaben Ayaj | 1102006022/AV/100000000000094528 | KHARACHIYA GRAMPANCHAYAT NU KAM 2023 | 1302 | 1102006000NRG24201120230049063 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1102006_211123APB_FTO_172195 | 49063 |
1102006WL0008723 | GJ-02-006-022-001/309 | 2 | Mathupoutra Ashiyanaben Ayaj | 1102006022/AV/100000000000094528 | KHARACHIYA GRAMPANCHAYAT NU KAM 2023 | 1302 | 1102006000NRG24290520240060419 | Processed | | 01/06/2024 | GJ1102006_290524FTO_22395 | 60419 |