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. |
1123001WL002884 | GJ-23-001-067-001/559152390 | 2 | dhanki ramilaben jagatsing | 1123001067/WC/100000000000163794 | STONE BUND Khachhar Manu Dita sarve NO 84 TIMARDA | 708 | 1123001000NRG25230420240048892 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_230424APB_FTO_6218 | 48892 |
1123001WL0007303 | GJ-23-001-067-001/559152390 | 2 | dhanki ramilaben jagatsing | 1123001067/WC/100000000000163794 | STONE BUND Khachhar Manu Dita sarve NO 84 TIMARDA | 708 | 1123001000NRG25060520240123678 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123678 |