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. |
1123006WL009285 | GJ-23-006-057-001/557800219 | 1 | BHURIYA SANAYABHAI LALAJIBHAI | 1123006067/IC/99759871005 | GROP WALL SR No 8 Aliyabhai motibhai | 5304 | 1123006000NRG25140520240153852 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123006_140524APB_FTO_15440 | 153852 |
1123006WL0013595 | GJ-23-006-057-001/557800219 | 1 | BHURIYA SANAYABHAI LALAJIBHAI | 1123006067/IC/99759871005 | GROP WALL SR No 8 Aliyabhai motibhai | 5304 | 1123006000NRG25230520240221047 | Yet to be process | | | | 221047 |