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. |
1123005WL002278 | GJ-23-005-079-001/8968947 | 1 | TADVI PARVATBHAI BIJIYABHAI | 1123005079/LD/100000000000176764 | STONE BUND TADVI BIJIYABHAI VARSING AT TIMBA | 2235 | 1123005000NRG25200420240039920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_210424APB_FTO_4975 | 39920 |
1123005WL0007160 | GJ-23-005-079-001/8968947 | 1 | TADVI PARVATBHAI BIJIYABHAI | 1123005079/LD/100000000000176764 | STONE BUND TADVI BIJIYABHAI VARSING AT TIMBA | 2235 | 1123005000NRG25060520240121713 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 121713 |