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. |
1123003WL042053 | GJ-23-003-082-002/5604131379 | 2 | damor huratiben rasubhai | 1123003082/WC/GIS/114263 | CHECK WALL SR NO 223 DAMOR PARSINGBHAI HAKJIBHAI GP VAGELA | 26979 | 1123003000NRG24050920230725112 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_050923APB_FTO_131943 | 725112 |
1123003WL0050813 | GJ-23-003-082-002/5604131379 | 2 | damor huratiben rasubhai | 1123003082/WC/GIS/114263 | CHECK WALL SR NO 223 DAMOR PARSINGBHAI HAKJIBHAI GP VAGELA | 26979 | 1123003000NRG24260920230821725 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821725 |