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. |
1119003WL003079 | GJ-19-003-037-004/4646140903 | 1 | CHAUDHARI KALPESHBHAI MANGALBHAI | 1119003037/IF/100000000000438223 | Stone Wall Work At Village Wazatamba In Manajubhai Dhanjibhai Chuadharis Land | 7935 | 1119003000NRG24050920230044752 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1119004_110923APB_FTO_134167 | 44752 |
1119003WL0003355 | GJ-19-003-037-004/4646140903 | 1 | CHAUDHARI KALPESHBHAI MANGALBHAI | 1119003037/IF/100000000000438223 | Stone Wall Work At Village Wazatamba In Manajubhai Dhanjibhai Chuadharis Land | 7935 | 1119003000NRG24260920230047961 | Yet to be process | | | | 47961 |