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. |
1123003WL047544 | GJ-23-003-029-001/559586676 | 1 | PARMAR SAMUDIBEN KHATARABHAI | 1123003029/WC/GIS/116660 | CHECK DEM S NO 47 PARMAR VICTORBHAI RAMANBHAI GP KACHUMBER | 32609 | 1123003000NRG24190920230784504 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138377 | 784504 |
1123003WL0053543 | GJ-23-003-029-001/559586676 | 1 | PARMAR SAMUDIBEN KHATARABHAI | 1123003029/WC/GIS/116660 | CHECK DEM S NO 47 PARMAR VICTORBHAI RAMANBHAI GP KACHUMBER | 32609 | 1123003000NRG24300920230855045 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855045 |