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. |
1117005WL001304 | GJ-17-005-047-005/11237026-A | 2 | CHANCHABEN | 1117005087/RC/100000000000159460 | Const.WBM Road Jamkui Main Road towards Smashan 500mt to 1050 mt | 1014 | 1117005000NRG25230420240007918 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_230424APB_FTO_6277 | 7918 |
1117005WL0002722 | GJ-17-005-047-005/11237026-A | 2 | CHANCHABEN | 1117005087/RC/100000000000159460 | Const.WBM Road Jamkui Main Road towards Smashan 500mt to 1050 mt | 1014 | 1117005000NRG25130520240019178 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19178 |
1117005WL0004679 | GJ-17-005-047-005/11237026-A | 2 | CHANCHABEN | 1117005087/RC/100000000000159460 | Const.WBM Road Jamkui Main Road towards Smashan 500mt to 1050 mt | 1014 | 1117005000NRG25040620240040176 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26234 | 40176 |