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. |
1123004WL030788 | GJ-23-004-011-001/9665864520 | 2 | Mavi Nareshbhai Galalbhai | 1123004011/LD/GIS/152240 | STONE BUND / DAMOR KARMA KANIYA / SR 68 / GANGARDA | 13210 | 1123004000NRG24280720230587636 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 587636 |
1123004WL0042688 | GJ-23-004-011-001/9665864520 | 2 | Mavi Nareshbhai Galalbhai | 1123004011/LD/GIS/152240 | STONE BUND / DAMOR KARMA KANIYA / SR 68 / GANGARDA | 13210 | 1123004000NRG24060920230730585 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730585 |