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. |
1115004WL001354 | GJ-15-004-012-001/2419 | 2 | PARMAR BALUBEN RAMESHBHAI | 1115004012/LD/100000000000186902 | Juna keshra na muvada primary school ground front side mati puran | 158 | 1115004000NRG25010520240006671 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1115015_040524APB_FTO_11319 | 6671 |
1115004WL0005394 | GJ-15-004-012-001/2419 | 2 | PARMAR BALUBEN RAMESHBHAI | 1115004012/LD/100000000000186902 | Juna keshra na muvada primary school ground front side mati puran | 158 | 1115004000NRG25120620240031994 | Processed | | 11/07/2024 | GJ1115015_120624FTO_30935 | 31994 |