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. |
1123004WL053441 | GJ-23-004-035-001/9567670921 | 3 | Bamaniya Pankeshbhai Bhurabhai | 1123004035/IF/GIS/136678 | CATTLE SHED /RATHOD LALJI DEVA /GUNGARDI | 21963 | 1123004000NRG24300920230853955 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145507 | 853955 |
1123004WL0065274 | GJ-23-004-035-001/9567670921 | 3 | Bamaniya Pankeshbhai Bhurabhai | 1123004035/IF/GIS/136678 | CATTLE SHED /RATHOD LALJI DEVA /GUNGARDI | 21963 | 1123004000NRG24071120230983706 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983706 |