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. |
1123003WL035553 | GJ-23-003-064-001/56020555 | 2 | Koli Jayaben Sanjaybhai | 1123003064/WC/GIS/42286 | new chake wall bariya natvrbha chaganbhai s no 141GP raniyar kanbi | 24493 | 1123003000NRG24190820230653872 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_190823APB_FTO_120180 | 653872 |
1123003WL0050829 | GJ-23-003-064-001/56020555 | 2 | Koli Jayaben Sanjaybhai | 1123003064/WC/GIS/42286 | new chake wall bariya natvrbha chaganbhai s no 141GP raniyar kanbi | 24493 | 1123003000NRG24260920230821872 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821872 |