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. |
1123005WL037946 | GJ-23-005-048-001/89653842 | 2 | BARIA MADHIBEN | 1123005048/LD/100000000000167366 | STONE BUND SR NO 14/1 | 31020 | 1123005000NRG24250820230680408 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125379 | 680408 |
1123005WL0052603 | GJ-23-005-048-001/89653842 | 2 | BARIA MADHIBEN | 1123005048/LD/100000000000167366 | STONE BUND SR NO 14/1 | 31020 | 1123005000NRG24290920230845008 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 845008 |