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. |
1123002WL002233 | GJ-23-002-001-004/6769214775 | 2 | ravaben d | 1123002001/RC/100000000000100651 | Bhat muvadi thi nadi sudhi M.M.Road (Balaiya) | 1087 | 1123002000NRG25200420240039095 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5662 | 39095 |
1123002WL0006818 | GJ-23-002-001-004/6769214775 | 2 | ravaben d | 1123002001/RC/100000000000100651 | Bhat muvadi thi nadi sudhi M.M.Road (Balaiya) | 1087 | 1123002000NRG25050520240117881 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117881 |