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. |
1123005WL008491 | GJ-23-005-011-001/896660729 | 2 | Valavi Narmadaben Dhaniyabhai | 1123005011/WH/GIS/327712 | CHECKDEM DISLTING SR NO 143/3 TADVI DHANSUKHBHAI SURPALBHAI CHILAKOTA | 5385 | 1123005000NRG25090520240138892 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123005_090524APB_FTO_13767 | 138892 |
1123005WL0009594 | GJ-23-005-011-001/896660729 | 2 | Valavi Narmadaben Dhaniyabhai | 1123005011/WH/GIS/327712 | CHECKDEM DISLTING SR NO 143/3 TADVI DHANSUKHBHAI SURPALBHAI CHILAKOTA | 5385 | 1123005000NRG25150520240156962 | Processed | | 18/05/2024 | GJ1123005_150524FTO_16051 | 156962 |