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. |
1123007WL010440 | GJ-23-007-055-001/556400492 | 2 | Jashubhai Chhendabhai Katara | 1123007055/IC/GIS/177032 | COMM IRII WELLPATEL HIRABHAI RATNABHAI SR NO 48 GP SAGARAMA | 3094 | 1123007000NRG25160520240168776 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123007_160524APB_FTO_16569 | 168776 |
1123007WL0014295 | GJ-23-007-055-001/556400492 | 2 | Jashubhai Chhendabhai Katara | 1123007055/IC/GIS/177032 | COMM IRII WELLPATEL HIRABHAI RATNABHAI SR NO 48 GP SAGARAMA | 3094 | 1123007000NRG25270520240232974 | Yet to be process | | | GJ1123007_240624FTO_36704 | 232974 |