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. |
1123003WL040364 | GJ-23-003-028-001/559789627 | 2 | Ninama Saviteben Bhavsingbhai | 1123003028/WC/GIS/153337 | NEW CHECK WALL SN 654 SARKARI PADTAR GP JETPUR | 26697 | 1123003000NRG24010920230705632 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_010923APB_FTO_130038 | 705632 |
1123003WL0051794 | GJ-23-003-028-001/559789627 | 2 | Ninama Saviteben Bhavsingbhai | 1123003028/WC/GIS/153337 | NEW CHECK WALL SN 654 SARKARI PADTAR GP JETPUR | 26697 | 1123003000NRG24270920230836558 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836558 |