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. |
1123003WL003664 | GJ-23-003-080-001/5600887132 | 2 | TAVIYAD KALIBEN RAMSINGBHAI | 1123003080/IF/GIS/332855 | Earthan Bund Sr No 121 Taviyad Kantaben Titsingbhai GP Thala Sanjeli 2024 | 886 | 1123003000NRG25260420240060420 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123008_260424APB_FTO_7869 | 60420 |
1123003WL0009552 | GJ-23-003-080-001/5600887132 | 2 | TAVIYAD KALIBEN RAMSINGBHAI | 1123003080/IF/GIS/332855 | Earthan Bund Sr No 121 Taviyad Kantaben Titsingbhai GP Thala Sanjeli 2024 | 886 | 1123003000NRG25150520240156486 | Processed | | 18/05/2024 | GJ1123008_150524FTO_15896 | 156486 |