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. |
1123004WL037738 | GJ-23-004-011-001/9665864588 | 1 | MAVI NATVARBHAI VESTABHAI | 1123004011/LD/GIS/153742 | STONE BUND /MUNIYA SITUBHAI SAVSING /SR 310 /GANGARDA | 14982 | 1123004000NRG24250820230677258 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_260823APB_FTO_125316 | 677258 |
1123004WL0049981 | GJ-23-004-011-001/9665864588 | 1 | MAVI NATVARBHAI VESTABHAI | 1123004011/LD/GIS/153742 | STONE BUND /MUNIYA SITUBHAI SAVSING /SR 310 /GANGARDA | 14982 | 1123004000NRG24230920230812491 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812491 |