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. |
1123005WL054008 | GJ-23-005-010-001/8976247 | 1 | MOTIBHAI | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24011020230859618 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_011023APB_FTO_145614 | 859618 |
1123005WL0065488 | GJ-23-005-010-001/8976247 | 1 | MOTIBHAI | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24071120230986867 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 986867 |
1123005WL0087879 | GJ-23-005-010-001/8976247 | 1 | MOTIBHAI | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24080220241231816 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231816 |
1123005WL0104005 | GJ-23-005-010-001/8976247 | 1 | MOTIBHAI | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24030520241409099 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35790 | 1409099 |
1123005WL0104547 | GJ-23-005-010-001/8976247 | 1 | MOTIBHAI | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24210720241412229 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412229 |
1123005WL0104740 | GJ-23-005-010-001/8976247 | 1 | MOTIBHAI | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 41779 | 1123005000NRG24030820241413651 | Yet to be process | | | | 1413651 |