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. |
1123005WL040813 | GJ-23-005-076-001/1941503 | 1 | KAILASHBEN KESHARBHAI | 1123005076/RC/100000000000143367 | KADAKIYA KAKANA GHARTHI RATANING PUJANA NA GHAR SUDHI C.C ROAD | 32934 | 1123005000NRG24020920230711664 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_020923APB_FTO_130492 | 711664 |
1123005WL0051460 | GJ-23-005-076-001/1941503 | 1 | KAILASHBEN KESHARBHAI | 1123005076/RC/100000000000143367 | KADAKIYA KAKANA GHARTHI RATANING PUJANA NA GHAR SUDHI C.C ROAD | 32934 | 1123005000NRG24260920230831787 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831787 |