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. |
1123003WL031546 | GJ-23-003-062-002/5594705 | 2 | Hathila Britishkumar Kalsingbhai | 1123003062/WC/GIS/67701 | CHECK WALL SR NO 247 MUNIYA LALITABEN NAGJIBHAI GP RALIYATI BHURA | 22226 | 1123003000NRG24020820230598034 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | GJ1123003_020823APB_FTO_108222 | 598034 |
1123003WL0033463 | GJ-23-003-062-002/5594705 | 2 | Hathila Britishkumar Kalsingbhai | 1123003062/WC/GIS/67701 | CHECK WALL SR NO 247 MUNIYA LALITABEN NAGJIBHAI GP RALIYATI BHURA | 22226 | 1123003000NRG24100820230624221 | Yet to be process | | | | 624221 |