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. |
1119003WL002787 | GJ-19-003-037-004/4645140911 | 2 | Bhoye Sardaben Piyushbhai | 1119003037/IF/100000000000363604 | Wadi Project Work At Village Wanzatamba GONDUBHAI KOLGHABHAI In Land (111900303706) | 6908 | 1119003000NRG24100820230042015 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1119004_100823APB_FTO_113972 | 42015 |
1119003WL0003355 | GJ-19-003-037-004/4645140911 | 2 | Bhoye Sardaben Piyushbhai | 1119003037/IF/100000000000363604 | Wadi Project Work At Village Wanzatamba GONDUBHAI KOLGHABHAI In Land (111900303706) | 6908 | 1119003000NRG24260920230047960 | Yet to be process | | | | 47960 |