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. |
1123003WL006724 | GJ-23-003-006-001/559286084 | 1 | pitha bhai | 1123003087/AV/GIS/102797 | COMPOUND WALL SR NO 475/12 GP BORSAD CHAKLIYA 2 | 1693 | 1123003000NRG25050520240115904 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12521 | 115904 |
1123003WL0009514 | GJ-23-003-006-001/559286084 | 1 | pitha bhai | 1123003087/AV/GIS/102797 | COMPOUND WALL SR NO 475/12 GP BORSAD CHAKLIYA 2 | 1693 | 1123003000NRG25150520240156311 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156311 |