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. |
1123005WL027059 | GJ-23-005-007-001/89812025 | 1 | Muniya Vinubhai Jorsingbhai | 1123005007/LD/100000000000149260 | Stone Bund Maniyabhai Limbabhai Sr no 31 | 21626 | 1123005000NRG24130720230526092 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/07/2023 | GJ1123009_130723APB_FTO_92141 | 526092 |
1123005WL0052155 | GJ-23-005-007-001/89812025 | 1 | Muniya Vinubhai Jorsingbhai | 1123005007/LD/100000000000149260 | Stone Bund Maniyabhai Limbabhai Sr no 31 | 21626 | 1123005000NRG24270920230839739 | Yet to be process | | | | 839739 |