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. |
1123003WL004062 | GJ-23-003-070-001/65918608 | 3 | bhavsar mithulkumar bhalchandr | 1123003070/LD/100000000000154285 | STONE BUND SR NO 304 CHAUHAN MINABEN HARISINH GP SANJELI | 1811 | 1123003000NRG25290420240068560 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123008_290424APB_FTO_8751 | 68560 |
1123003WL0009553 | GJ-23-003-070-001/65918608 | 3 | bhavsar mithulkumar bhalchandr | 1123003070/LD/100000000000154285 | STONE BUND SR NO 304 CHAUHAN MINABEN HARISINH GP SANJELI | 1811 | 1123003000NRG25150520240156495 | Rejected | No Such Account | 20/05/2024 | GJ1123008_150524FTO_15896 | 156495 |
1123003WL0014566 | GJ-23-003-070-001/65918608 | 3 | bhavsar mithulkumar bhalchandr | 1123003070/LD/100000000000154285 | STONE BUND SR NO 304 CHAUHAN MINABEN HARISINH GP SANJELI | 1811 | 1123003000NRG25280520240236820 | Rejected | No Such Account | 03/06/2024 | GJ1123008_300524FTO_23278 | 236820 |
1123003WL0020172 | GJ-23-003-070-001/65918608 | 3 | bhavsar mithulkumar bhalchandr | 1123003070/LD/100000000000154285 | STONE BUND SR NO 304 CHAUHAN MINABEN HARISINH GP SANJELI | 1811 | 1123003000NRG25120620240320123 | Processed | | 11/07/2024 | GJ1123008_140624FTO_32504 | 320123 |