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. |
1102013WL005353 | GJ-02-013-098-001/1191 | 2 | RAJAPARA ASHOK BHIKHABHAI | 1102013098/WH/100000000000117665 | CONSTRUCTION OF PITCHING WORK IN AMRUT SAROVAR- VINCHIYA | 1675 | 1102013000NRG24031020230045260 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1102017_051023APB_FTO_147390 | 45260 |
1102013WL0006665 | GJ-02-013-098-001/1191 | 2 | RAJAPARA ASHOK BHIKHABHAI | 1102013098/WH/100000000000117665 | CONSTRUCTION OF PITCHING WORK IN AMRUT SAROVAR- VINCHIYA | 1675 | 1102013000NRG24301120230049526 | Processed | | 01/01/2024 | GJ1102017_021223FTO_174810 | 49526 |