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. |
1123004WL030729 | GJ-23-004-028-001/9663465495 | 1 | Parmar Miteshbhai Khimabhai | 1123004028/LD/GIS/152126 | STONE BUND / PARMAR TAJIYABHAI BAJUBHAI / SR 229 / SIMALIYA BUJARG | 13518 | 1123004000NRG24280720230586760 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105754 | 586760 |
1123004WL0042695 | GJ-23-004-028-001/9663465495 | 1 | Parmar Miteshbhai Khimabhai | 1123004028/LD/GIS/152126 | STONE BUND / PARMAR TAJIYABHAI BAJUBHAI / SR 229 / SIMALIYA BUJARG | 13518 | 1123004000NRG24060920230730679 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730679 |