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. |
1123003WL007048 | GJ-23-003-015-002/5593081 | 2 | bamniya premilaben natavarbhai | 1123003015/RC/100000000000156762 | C C ROAD DUNGRA MAIN ROAD THI BAMANIYA JORAVL NA GHA RSUDHI GP DUNGARA | 3735 | 1123003000NRG25060520240119879 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123008_060524APB_FTO_12109 | 119879 |
1123003WL0009557 | GJ-23-003-015-002/5593081 | 2 | bamniya premilaben natavarbhai | 1123003015/RC/100000000000156762 | C C ROAD DUNGRA MAIN ROAD THI BAMANIYA JORAVL NA GHA RSUDHI GP DUNGARA | 3735 | 1123003000NRG25150520240156510 | Processed | | 18/05/2024 | GJ1123008_150524FTO_15896 | 156510 |