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. |
1123005WL037977 | GJ-23-005-081-002/1943111 | 2 | EHAMPABEN | 1123005081/IF/IAY/181327 | Construction of IAY House -IAY REG. NO. GJ1414142 | 30161 | 1123005000NRG24260820230680836 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125372 | 680836 |
1123005WL0051261 | GJ-23-005-081-002/1943111 | 2 | EHAMPABEN | 1123005081/IF/IAY/181327 | Construction of IAY House -IAY REG. NO. GJ1414142 | 30161 | 1123005000NRG24260920230828110 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828110 |
1123005WL0055734 | GJ-23-005-081-002/1943111 | 2 | EHAMPABEN | 1123005081/IF/IAY/181327 | Construction of IAY House -IAY REG. NO. GJ1414142 | 30161 | 1123005000NRG24061020230877660 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 877660 |