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. |
1123007WL005589 | GJ-23-007-069-001/555623339 | 1 | baria bhimsing galabhai | 1123007069/IC/GIS/186201 | COMM IRII WELL BARIA BHIMSINH GALABHAI SR NO 173 GP VANDAR | 1086 | 1123007000NRG25030520240096325 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123007_030524APB_FTO_11126 | 96325 |
1123007WL0010087 | GJ-23-007-069-001/555623339 | 1 | baria bhimsing galabhai | 1123007069/IC/GIS/186201 | COMM IRII WELL BARIA BHIMSINH GALABHAI SR NO 173 GP VANDAR | 1086 | 1123007000NRG25160520240163532 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 163532 |