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. |
1123005WL084004 | GJ-23-005-035-001/8971002 | 1 | BARIA GOVINDBHAI SORAMBHAI | 1123005035/IC/99759865100 | Group Well Bariya Rupsingbhai Gajabhai Sr No 25/ 25 | 70552 | 1123005000NRG24220120241192625 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_220124APB_FTO_197009 | 1192625 |
1123005WL0101587 | GJ-23-005-035-001/8971002 | 1 | BARIA GOVINDBHAI SORAMBHAI | 1123005035/IC/99759865100 | Group Well Bariya Rupsingbhai Gajabhai Sr No 25/ 25 | 70552 | 1123005000NRG24020420241389086 | Yet to be process | | | | 1389086 |