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. |
1123004WL002973 | GJ-23-004-034-001/9567671146 | 1 | GANAVA RANJITBHAI MERCHANDBHAI | 1123004034/LD/GIS/133020 | STONE BUND /GANAVA NARSING RAMCHAND /SR 797/5 /BHILWA | 905 | 1123004000NRG25230420240050121 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6439 | 50121 |
1123004WL0006924 | GJ-23-004-034-001/9567671146 | 1 | GANAVA RANJITBHAI MERCHANDBHAI | 1123004034/LD/GIS/133020 | STONE BUND /GANAVA NARSING RAMCHAND /SR 797/5 /BHILWA | 905 | 1123004000NRG25060520240118950 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118950 |