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. |
1123007WL101102 | GJ-23-007-033-001/5668167 | 2 | BARIA RAYLIBEN CHTRASING | 1123007033/IC/99759861408 | GROUP WELL AT AT SR NO 198 PATEL HEERABHAI MANIYABHAI AT G P KUVA | 35949 | 1123007000NRG24010420241384210 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123007_010424APB_FTO_334 | 1384210 |
1123007WL0104137 | GJ-23-007-033-001/5668167 | 2 | BARIA RAYLIBEN CHTRASING | 1123007033/IC/99759861408 | GROUP WELL AT AT SR NO 198 PATEL HEERABHAI MANIYABHAI AT G P KUVA | 35949 | 1123007000NRG24090520241409947 | Processed | | 12/07/2024 | GJ1123007_200624FTO_35127 | 1409947 |