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. |
1123004WL087319 | GJ-23-004-002-001/9996798488 | 4 | SOLANKI RADHABEN MAHESHBHAI | 1123004002/WC/GIS/127912 | NEW CHECK DEM / GOHIL MANSING CHHGAN /SR 277 / AMBLI | 39270 | 1123004000NRG24060220241226092 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123004_070224APB_FTO_203784 | 1226092 |
1123004WL0100153 | GJ-23-004-002-001/9996798488 | 4 | SOLANKI RADHABEN MAHESHBHAI | 1123004002/WC/GIS/127912 | NEW CHECK DEM / GOHIL MANSING CHHGAN /SR 277 / AMBLI | 39270 | 1123004000NRG24300320241372174 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1343 | 1372174 |