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. |
1123003WL008050 | GJ-23-003-058-001/5693212325 | 1 | Handa maheshbhai Kaliyabhai | 1123003058/RC/GIS/302100 | MATI METAL ROAD NALA THI KALIYABHAI VICHHIYABHAI GP PETHAPUR | 1377 | 1123003000NRG25080520240133175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123003_080524APB_FTO_13136 | 133175 |
1123003WL0009588 | GJ-23-003-058-001/5693212325 | 1 | Handa maheshbhai Kaliyabhai | 1123003058/RC/GIS/302100 | MATI METAL ROAD NALA THI KALIYABHAI VICHHIYABHAI GP PETHAPUR | 1377 | 1123003000NRG25150520240156930 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156930 |