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. |
1123003WL099025 | GJ-23-003-028-001/559789910 | 3 | Katara sharadbhai babubhai | 1123003028/WC/GIS/147738 | FILED CHHANAL VASIYA VALSHINGBHAI B NA KHETAR THI DAMOR KALUBHAI MATRABHAI NA KHETAR SUDHI GP JETPUR | 63913 | 1123003000NRG24260320241359198 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | GJ1123003_260324APB_FTO_225750 | 1359198 |
1123003WL0104142 | GJ-23-003-028-001/559789910 | 3 | Katara sharadbhai babubhai | 1123003028/WC/GIS/147738 | FILED CHHANAL VASIYA VALSHINGBHAI B NA KHETAR THI DAMOR KALUBHAI MATRABHAI NA KHETAR SUDHI GP JETPUR | 63913 | 1123003000NRG24090520241409955 | Yet to be process | | | | 1409955 |