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. |
1123006WL005185 | GJ-23-006-036-001/5569153 | 5 | BARIA NARESHBHAI PARTHAM | 1123006036/IC/99759869974 | GRUP WELL BARIA SITABHAI SABURBHAI SR NO 222 GP MODHVA | 2635 | 1123006000NRG25020520240088044 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_020524APB_FTO_10459 | 88044 |
1123006WL0011332 | GJ-23-006-036-001/5569153 | 5 | BARIA NARESHBHAI PARTHAM | 1123006036/IC/99759869974 | GRUP WELL BARIA SITABHAI SABURBHAI SR NO 222 GP MODHVA | 2635 | 1123006000NRG25180520240183777 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 183777 |