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. |
1123005026WL038519 | GJ-23-005-026-002/90 | 2 | REVABEN HITESHBHAI | 1123005026/LD/100000000000169924 | Stone Bund Chouhan Sankarbhai Ramabhai Sr no 163 | 28692 | 1123005026NRG24270820230685752 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125474 | 685752 |
1123005WL0057401 | GJ-23-005-026-002/90 | 2 | REVABEN HITESHBHAI | 1123005026/LD/100000000000169924 | Stone Bund Chouhan Sankarbhai Ramabhai Sr no 163 | 28692 | 1123005026NRG24121020230894469 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 894469 |