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. |
1123004WL004285 | GJ-23-004-034-001/9567671137 | 1 | PARMAR KHUMANBHAI LASUBHAI | 1123004034/LD/GIS/133016 | STONE BUND /GANAVA BARABHAI VIRSING /SR 793 /BHILWA | 1489 | 1123004000NRG25300420240072196 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123004_300424APB_FTO_9251 | 72196 |
1123004WL0008207 | GJ-23-004-034-001/9567671137 | 1 | PARMAR KHUMANBHAI LASUBHAI | 1123004034/LD/GIS/133016 | STONE BUND /GANAVA BARABHAI VIRSING /SR 793 /BHILWA | 1489 | 1123004000NRG25090520240135873 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 135873 |