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. |
1123004WL000635 | GJ-23-004-015-001/95554111 | 2 | PINKIBEN PANKAJBHAI | 1123004015/LD/GIS/152150 | STONE BUND / PARGI BHURA BHILJI /SR 227 / JAMBUA | 640 | 1123004000NRG25170420240008506 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3060 | 8506 |
1123004WL0006933 | GJ-23-004-015-001/95554111 | 2 | PINKIBEN PANKAJBHAI | 1123004015/LD/GIS/152150 | STONE BUND / PARGI BHURA BHILJI /SR 227 / JAMBUA | 640 | 1123004000NRG25060520240119005 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119005 |