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. |
1123007WL005604 | GJ-23-007-013-002/556689956 | 2 | NAYAK KASAMBEN ARVINDBHAI | 1123007013/IC/GIS/211551 | COMM IRII WELL NAYAK NIRUBHAI RUPSINGBHAI SR NO 45/1 GP CHASIYA | 2302 | 1123007000NRG25030520240096513 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123007_030524APB_FTO_11127 | 96513 |
1123007WL0010065 | GJ-23-007-013-002/556689956 | 2 | NAYAK KASAMBEN ARVINDBHAI | 1123007013/IC/GIS/211551 | COMM IRII WELL NAYAK NIRUBHAI RUPSINGBHAI SR NO 45/1 GP CHASIYA | 2302 | 1123007000NRG25160520240163409 | Yet to be process | | | GJ1123007_230624FTO_36203 | 163409 |