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. |
1123003WL034988 | GJ-23-003-035-001/5602009 | 3 | NINAMA ASHISHBHAI HASHUBHAI | 1123003035/LD/GIS/73178 | STONE BUND SN 1013 NINAMA VIRABHAI RAVJIBHAI GP KHEDA KARATH | 24841 | 1123003000NRG24180820230644908 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119054 | 644908 |
1123003WL0050883 | GJ-23-003-035-001/5602009 | 3 | NINAMA ASHISHBHAI HASHUBHAI | 1123003035/LD/GIS/73178 | STONE BUND SN 1013 NINAMA VIRABHAI RAVJIBHAI GP KHEDA KARATH | 24841 | 1123003000NRG24260920230822591 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822591 |