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. |
1123004WL035601 | GJ-23-004-032-001/9876678308 | 1 | MAVI DHARMISTABEN MADIYABHAI | 1123004032/DP/GIS/135558 | AMBAVADI / MAVI NATHIYA BHAVANBHAI /SR 419/1 / ZARI BUJARG | 14669 | 1123004000NRG24190820230654680 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120223 | 654680 |
1123004WL0051209 | GJ-23-004-032-001/9876678308 | 1 | MAVI DHARMISTABEN MADIYABHAI | 1123004032/DP/GIS/135558 | AMBAVADI / MAVI NATHIYA BHAVANBHAI /SR 419/1 / ZARI BUJARG | 14669 | 1123004000NRG24260920230827613 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827613 |