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. |
1123001WL009184 | GJ-23-001-072-001/5555402149 | 2 | bilwal kavitaben maheshbhai | 1123001072/IC/99759863951 | Group Well Bilwal Ratnabhai Bachubhai Sr No 25 Vankiya | 2423 | 1123001000NRG25140520240152204 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_140524APB_FTO_15041 | 152204 |
1123001WL0013532 | GJ-23-001-072-001/5555402149 | 2 | bilwal kavitaben maheshbhai | 1123001072/IC/99759863951 | Group Well Bilwal Ratnabhai Bachubhai Sr No 25 Vankiya | 2423 | 1123001000NRG25230520240220515 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220515 |