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. |
1123005WL037941 | GJ-23-005-048-001/8965028 | 1 | SANGADA BHURABHAI MANABHAI | 1123005048/LD/100000000000167347 | STONE BUND SR NO 31 | 28623 | 1123005000NRG24250820230680330 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125369 | 680330 |
1123005WL0052603 | GJ-23-005-048-001/8965028 | 1 | SANGADA BHURABHAI MANABHAI | 1123005048/LD/100000000000167347 | STONE BUND SR NO 31 | 28623 | 1123005000NRG24290920230844984 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 844984 |