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. |
1123006WL006557 | GJ-23-006-004-001/4688799965 | 1 | Bariya shantaben Kanjibhai | 1123006004/IC/99759869632 | GRUP WELL PARMAR BHAVALABHAI RATANABHAI SR NO 48 GP BHANPUR | 2702 | 1123006000NRG25040520240113124 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_050524APB_FTO_11936 | 113124 |
1123006WL0011321 | GJ-23-006-004-001/4688799965 | 1 | Bariya shantaben Kanjibhai | 1123006004/IC/99759869632 | GRUP WELL PARMAR BHAVALABHAI RATANABHAI SR NO 48 GP BHANPUR | 2702 | 1123006000NRG25180520240183644 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 183644 |