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. |
1123004WL000413 | GJ-23-004-023-001/9567677572 | 2 | Arvindbhai Gavabhai | 1123004023/RC/GIS/290387 | MATI METAL ROAD /NICHVAS PAKA ROAD THI CHAUHAN F. PRA. SHALA SUDHI PQRT-2 /NIMACH | 666 | 1123004000NRG25150420240004995 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_160424APB_FTO_3024 | 4995 |
1123004WL0006941 | GJ-23-004-023-001/9567677572 | 2 | Arvindbhai Gavabhai | 1123004023/RC/GIS/290387 | MATI METAL ROAD /NICHVAS PAKA ROAD THI CHAUHAN F. PRA. SHALA SUDHI PQRT-2 /NIMACH | 666 | 1123004000NRG25060520240119137 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119137 |