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. |
1123004WL035605 | GJ-23-004-017-001/9996798524 | 1 | MANDALI CHANDUBHAI ZITHARABHAI | 1123004017/WC/GIS/142310 | NEW CHECKDAM /RATHOD PAPPUBHAI PARTHIBHAI /SR 192 /MATWA | 14719 | 1123004000NRG24190820230654785 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120223 | 654785 |
1123004WL0052147 | GJ-23-004-017-001/9996798524 | 1 | MANDALI CHANDUBHAI ZITHARABHAI | 1123004017/WC/GIS/142310 | NEW CHECKDAM /RATHOD PAPPUBHAI PARTHIBHAI /SR 192 /MATWA | 14719 | 1123004000NRG24270920230839663 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 839663 |