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. |
1123006WL000460 | GJ-23-006-013-001/557800466 | 1 | mohaniya shileshbhai amrshingbhai | 1123006013/IF/GIS/286530 | Lend Leveling Sr 5 Damor Bachubai Dhulabhai | 794 | 1123006000NRG25160420240005880 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3066 | 5880 |
1123006WL0007876 | GJ-23-006-013-001/557800466 | 1 | mohaniya shileshbhai amrshingbhai | 1123006013/IF/GIS/286530 | Lend Leveling Sr 5 Damor Bachubai Dhulabhai | 794 | 1123006000NRG25080520240130847 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49130 | 130847 |
1123006WL0033739 | GJ-23-006-013-001/557800466 | 1 | mohaniya shileshbhai amrshingbhai | 1123006013/IF/GIS/286530 | Lend Leveling Sr 5 Damor Bachubai Dhulabhai | 794 | 1123006000NRG25030820240510597 | Yet to be process | | | | 510597 |