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. |
1123001WL005152 | GJ-23-001-005-001/5599271620 | 1 | Meda Kajubhai Chaganbhai | 1123001005/IC/99759871614 | Group Well Damor Hakarubhai Gulabhai Sr No 276 BHathiwada | 1172 | 1123001000NRG25020520240087326 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123001_020524APB_FTO_10300 | 87326 |
1123001WL0010383 | GJ-23-001-005-001/5599271620 | 1 | Meda Kajubhai Chaganbhai | 1123001005/IC/99759871614 | Group Well Damor Hakarubhai Gulabhai Sr No 276 BHathiwada | 1172 | 1123001000NRG25160520240168247 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168247 |