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. |
1123004WL029230 | GJ-23-004-015-001/57504 | 1 | bhabhor niruben himraj | 1123004015/LD/GIS/152188 | STONE BUND / PARMAR CHUNIYABHAI NATHIYA /SR 405 / JAMBUA | 12747 | 1123004000NRG24200720230561319 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 561319 |
1123004WL0042690 | GJ-23-004-015-001/57504 | 1 | bhabhor niruben himraj | 1123004015/LD/GIS/152188 | STONE BUND / PARMAR CHUNIYABHAI NATHIYA /SR 405 / JAMBUA | 12747 | 1123004000NRG24060920230730605 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730605 |