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. |
1123006WL044101 | GJ-23-006-043-002/557799514 | 1 | NANUBHAI | 1123006043/LD/100000000000119589 | land leveling in s no 50(bamniya nanubhai kehrabhai)g.p.pipaero | 38740 | 1123006000NRG23221120220953118 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | GJ1123006_221122APB_FTO_143277 | 953118 |
1123006WL0045975 | GJ-23-006-043-002/557799514 | 1 | NANUBHAI | 1123006043/LD/100000000000119589 | land leveling in s no 50(bamniya nanubhai kehrabhai)g.p.pipaero | 38740 | 1123006000NRG23011220220987421 | Rejected | Account closed | 03/05/2024 | GJ1123006_250424FTO_7310 | 987421 |