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. |
1123005WL067286 | GJ-23-005-010-001/89766783 | 2 | NILESKUMAR NAVALBAI | 1123005010/LD/100000000000129607 | Stone Bund Abhesingbhai Maganbhai Ghare thi Talav Taraf Bhag 1-2-29 | 55370 | 1123005000NRG24131120231009596 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_131123APB_FTO_171369 | 1009596 |
1123005WL0087879 | GJ-23-005-010-001/89766783 | 2 | NILESKUMAR NAVALBAI | 1123005010/LD/100000000000129607 | Stone Bund Abhesingbhai Maganbhai Ghare thi Talav Taraf Bhag 1-2-29 | 55370 | 1123005000NRG24080220241231828 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1231828 |