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. |
1123006WL044444 | GJ-23-006-047-001/794 | 1 | Bhaveshbhai parubhai | 1123006047/LD/100000000000173196 | STONE BUND MALSING MAGANBHAI SR.312 | 29431 | 1123006000NRG24090920230750995 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123006_100923APB_FTO_133806 | 750995 |
1123006WL0051479 | GJ-23-006-047-001/794 | 1 | Bhaveshbhai parubhai | 1123006047/LD/100000000000173196 | STONE BUND MALSING MAGANBHAI SR.312 | 29431 | 1123006000NRG24260920230832318 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123006_050424FTO_1184 | 832318 |
1123006WL0104038 | GJ-23-006-047-001/794 | 1 | Bhaveshbhai parubhai | 1123006047/LD/100000000000173196 | STONE BUND MALSING MAGANBHAI SR.312 | 29431 | 1123006000NRG24060520241409292 | Rejected | A/c Blocked or Frozen | 20/07/2024 | GJ1123006_080724FTO_42725 | 1409292 |
1123006WL0104638 | GJ-23-006-047-001/794 | 1 | Bhaveshbhai parubhai | 1123006047/LD/100000000000173196 | STONE BUND MALSING MAGANBHAI SR.312 | 29431 | 1123006000NRG24250720241413034 | Yet to be process | | | | 1413034 |