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. |
1123005WL037945 | GJ-23-005-048-001/89653815 | 1 | BARIA ASVINBHAI UDESHINGBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 31021 | 1123005000NRG24250820230680384 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125379 | 680384 |
1123005WL0052603 | GJ-23-005-048-001/89653815 | 1 | BARIA ASVINBHAI UDESHINGBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 31021 | 1123005000NRG24290920230845002 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 845002 |
1123005WL0066244 | GJ-23-005-048-001/89653815 | 1 | BARIA ASVINBHAI UDESHINGBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 31021 | 1123005000NRG24091120230996540 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996540 |
1123005WL0079887 | GJ-23-005-048-001/89653815 | 1 | BARIA ASVINBHAI UDESHINGBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 31021 | 1123005000NRG24040120241154120 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154120 |
1123005WL0103861 | GJ-23-005-048-001/89653815 | 1 | BARIA ASVINBHAI UDESHINGBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 31021 | 1123005000NRG24020520241407701 | Yet to be process | | | | 1407701 |