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. |
1123003WL040485 | GJ-23-003-072-001/56097914 | 2 | damor manjulaben kamleshbhai | 1123003072/RC/GIS/140113 | KOJVE THI DALA HADYA NA GHAR SUDHI MATIMETAL ROAD GP SHANKARPURA | 28274 | 1123003000NRG24010920230707350 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130707 | 707350 |
1123003WL0050822 | GJ-23-003-072-001/56097914 | 2 | damor manjulaben kamleshbhai | 1123003072/RC/GIS/140113 | KOJVE THI DALA HADYA NA GHAR SUDHI MATIMETAL ROAD GP SHANKARPURA | 28274 | 1123003000NRG24260920230821806 | Rejected | No Such Account | 04/11/2023 | GJ1123003_191023FTO_158072 | 821806 |