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. |
1123003WL090041 | GJ-23-003-036-001/2039 | 2 | Katara Valkiben Gopalsinh | 1123003036/LD/GIS/113317 | STONE BUND SN 134 KATARA SOHANSINH LIMJIBHAI GP KHARSANA | 58571 | 1123003000NRG24210220241253918 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123003_210224APB_FTO_209884 | 1253918 |
1123003WL0103099 | GJ-23-003-036-001/2039 | 2 | Katara Valkiben Gopalsinh | 1123003036/LD/GIS/113317 | STONE BUND SN 134 KATARA SOHANSINH LIMJIBHAI GP KHARSANA | 58571 | 1123003000NRG24220420241402810 | Yet to be process | | | | 1402810 |