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. |
1123003WL036200 | GJ-23-003-023-001/5604963 | 2 | MINA | 1123003023/WC/GIS/37570 | CHECK WALL SR NO 315 PALAS RAMSINGBHAI JOTIBHAI GP GULTORA | 24191 | 1123003000NRG24200820230661543 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_200823APB_FTO_120334 | 661543 |
1123003WL0050862 | GJ-23-003-023-001/5604963 | 2 | MINA | 1123003023/WC/GIS/37570 | CHECK WALL SR NO 315 PALAS RAMSINGBHAI JOTIBHAI GP GULTORA | 24191 | 1123003000NRG24260920230822263 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822263 |