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. |
1123005WL068977 | GJ-23-005-048-001/89653813 | 2 | BARIA MANOJBHAI BAKULBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 57008 | 1123005000NRG24191120231026949 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_191123APB_FTO_171845 | 1026949 |
1123005WL0079887 | GJ-23-005-048-001/89653813 | 2 | BARIA MANOJBHAI BAKULBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 57008 | 1123005000NRG24040120241154119 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1154119 |