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. |
1123005WL082259 | GJ-23-005-043-001/8972506 | 1 | HATHILA MAGANBHAI RAMABHAI | 1123005088/LD/100000000000127637 | Stone Bund Sangada Seileshbhaii Narsingbhai | 69797 | 1123005000NRG24130120241175830 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1123009_130124APB_FTO_194254 | 1175830 |
1123005WL0097619 | GJ-23-005-043-001/8972506 | 1 | HATHILA MAGANBHAI RAMABHAI | 1123005088/LD/100000000000127637 | Stone Bund Sangada Seileshbhaii Narsingbhai | 69797 | 1123005000NRG24200320241342042 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1342042 |