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. |
1123005WL076569 | GJ-23-005-043-002/9099444271 | 2 | baria ashmitaben r | 1123005043/LD/100000000000137044 | STONE BUND BHURIYA RAMANBHAI NARSINGBHAI SR NO 275 AT MANDER R | 65654 | 1123005000NRG24221220231116770 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_221223APB_FTO_184892 | 1116770 |
1123005WL0096844 | GJ-23-005-043-002/9099444271 | 2 | baria ashmitaben r | 1123005043/LD/100000000000137044 | STONE BUND BHURIYA RAMANBHAI NARSINGBHAI SR NO 275 AT MANDER R | 65654 | 1123005000NRG24190320241335107 | Yet to be process | | | | 1335107 |