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. |
1123005WL002509 | GJ-23-005-002-002/8989919147 | 1 | DAMOR ASVINBHAI | 1123005002/RC/GIS/337929 | MATI METAL ROAD BARIA PUNABHAI SOMABHAI NA GHAR SUDHI, AT- AGARA R | 2455 | 1123005000NRG25220420240042732 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_220424APB_FTO_5673 | 42732 |
1123005WL0007964 | GJ-23-005-002-002/8989919147 | 1 | DAMOR ASVINBHAI | 1123005002/RC/GIS/337929 | MATI METAL ROAD BARIA PUNABHAI SOMABHAI NA GHAR SUDHI, AT- AGARA R | 2455 | 1123005000NRG25080520240131956 | Rejected | No Such Account | 16/05/2024 | GJ1123009_120524FTO_14279 | 131956 |
1123005WL0021640 | GJ-23-005-002-002/8989919147 | 1 | DAMOR ASVINBHAI | 1123005002/RC/GIS/337929 | MATI METAL ROAD BARIA PUNABHAI SOMABHAI NA GHAR SUDHI, AT- AGARA R | 2455 | 1123005000NRG25180620240340462 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_240624FTO_36672 | 340462 |
1123005WL0031773 | GJ-23-005-002-002/8989919147 | 1 | DAMOR ASVINBHAI | 1123005002/RC/GIS/337929 | MATI METAL ROAD BARIA PUNABHAI SOMABHAI NA GHAR SUDHI, AT- AGARA R | 2455 | 1123005000NRG25250720240489778 | Processed | | 03/09/2024 | GJ1123009_250824FTO_60901 | 489778 |