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. |
1115006WL002340 | GJ-15-006-005-002/208266-A | 2 | BARIYA KAPILABEN KANCHANBHAI | 1115006005/RC/100000000000168344 | Ramanbhai kantibhai bariya na khetar thi rajubhai jesangbhai bariya na khetar sudhi mati road nu kam | 304 | 1115006000NRG25090520240013794 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1115006_090524APB_FTO_13816 | 13794 |
1115006WL0002899 | GJ-15-006-005-002/208266-A | 2 | BARIYA KAPILABEN KANCHANBHAI | 1115006005/RC/100000000000168344 | Ramanbhai kantibhai bariya na khetar thi rajubhai jesangbhai bariya na khetar sudhi mati road nu kam | 304 | 1115006000NRG25160520240017730 | Processed | | 22/05/2024 | GJ1115006_170524FTO_17112 | 17730 |