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. |
1123006WL004820 | GJ-23-006-054-001/5579002381 | 1 | Pasaya Fakarubhai Dipabhai | 1123006054/IF/GIS/289986 | LEND LEVALING SR 18 PASAYA BHALABHAI DALABHAI | 2977 | 1123006000NRG25010520240080652 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9848 | 80652 |
1123006WL0011431 | GJ-23-006-054-001/5579002381 | 1 | Pasaya Fakarubhai Dipabhai | 1123006054/IF/GIS/289986 | LEND LEVALING SR 18 PASAYA BHALABHAI DALABHAI | 2977 | 1123006000NRG25180520240185546 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 185546 |