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. |
1123004WL035697 | GJ-23-004-034-001/9567670664 | 2 | Ganava Aazad Prakashbhai | 1123004034/IF/GIS/148215 | CATTLE SHED /BARIYA SABUBHAI SHAKRA /SR 871/6B /BHILWA | 14448 | 1123004000NRG24190820230656150 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120221 | 656150 |
1123004WL0049974 | GJ-23-004-034-001/9567670664 | 2 | Ganava Aazad Prakashbhai | 1123004034/IF/GIS/148215 | CATTLE SHED /BARIYA SABUBHAI SHAKRA /SR 871/6B /BHILWA | 14448 | 1123004000NRG24230920230812225 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148240 | 812225 |
1123004WL0065830 | GJ-23-004-034-001/9567670664 | 2 | Ganava Aazad Prakashbhai | 1123004034/IF/GIS/148215 | CATTLE SHED /BARIYA SABUBHAI SHAKRA /SR 871/6B /BHILWA | 14448 | 1123004000NRG24081120230991594 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991594 |