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. |
1123003WL005421 | GJ-23-003-025-001/5896603 | 3 | KALARA SHATISHBHAI HADIYABHAI | 1123003025/LD/100000000000176320 | STONE BUND SR NO 53 RAJAT PARSINGBHAI DITABHAI GP HIROLA | 2235 | 1123003000NRG25030520240092874 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_030524APB_FTO_11128 | 92874 |
1123003WL0010754 | GJ-23-003-025-001/5896603 | 3 | KALARA SHATISHBHAI HADIYABHAI | 1123003025/LD/100000000000176320 | STONE BUND SR NO 53 RAJAT PARSINGBHAI DITABHAI GP HIROLA | 2235 | 1123003000NRG25170520240174778 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174778 |