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. |
1123005WL000426 | GJ-23-005-005-001/1956626 | 1 | MANGABHAI | 1123005005/LD/100000000000140870 | LAND LEVALING BHABHOR JESING DITA | 206 | 1123005000NRG25160420240005139 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3698 | 5139 |
1123005WL0006189 | GJ-23-005-005-001/1956626 | 1 | MANGABHAI | 1123005005/LD/100000000000140870 | LAND LEVALING BHABHOR JESING DITA | 206 | 1123005000NRG25040520240107330 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 107330 |