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. |
1123005WL036651 | GJ-23-005-082-001/999997014 | 1 | Baria Narvatsinh Dipasinh | 1123005082/LD/100000000000160182 | STONE BUND SR NO 121/2 | 29261 | 1123005000NRG24220820230664805 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_220823APB_FTO_122047 | 664805 |
1123005WL0052137 | GJ-23-005-082-001/999997014 | 1 | Baria Narvatsinh Dipasinh | 1123005082/LD/100000000000160182 | STONE BUND SR NO 121/2 | 29261 | 1123005000NRG24270920230839528 | Yet to be process | | | | 839528 |