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. |
1123003WL031366 | GJ-23-003-057-001/558583467 | 3 | SANGADA MINABEN BHARATBHAI | 1123003057/RC/GIS/149650 | mati metal road gori faliaya thi samsan sudhi GP PAVDI INAMA | 21834 | 1123003000NRG24010820230595025 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | GJ1123003_010823APB_FTO_107518 | 595025 |
1123003WL0033163 | GJ-23-003-057-001/558583467 | 3 | SANGADA MINABEN BHARATBHAI | 1123003057/RC/GIS/149650 | mati metal road gori faliaya thi samsan sudhi GP PAVDI INAMA | 21834 | 1123003000NRG24070820230620935 | Yet to be process | | | | 620935 |