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. |
1123006WL004770 | GJ-23-006-018-001/557801017 | 1 | Chauhan Surekhaben Shakarabhai | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 2797 | 1123006000NRG25010520240079497 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9850 | 79497 |
1123006WL0011445 | GJ-23-006-018-001/557801017 | 1 | Chauhan Surekhaben Shakarabhai | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 2797 | 1123006000NRG25180520240185731 | Processed | | 01/08/2024 | GJ1123006_260724FTO_49621 | 185731 |