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. |
1123007WL001205 | GJ-23-007-024-001/5557146 | 1 | NAYAK RAJUBHAI SUMABHAI | 1123007024/WC/99759938389 | NALA PALAG SR NO173/2(BARIA BALVANTBHAI RAMSINGBHAI) | 49 | 1123007000NRG25190420240019027 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123007_190424APB_FTO_4250 | 19027 |
1123007WL0006828 | GJ-23-007-024-001/5557146 | 1 | NAYAK RAJUBHAI SUMABHAI | 1123007024/WC/99759938389 | NALA PALAG SR NO173/2(BARIA BALVANTBHAI RAMSINGBHAI) | 49 | 1123007000NRG25050520240117990 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 117990 |