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. |
1117005WL001574 | GJ-17-005-045-001/67327 | 2 | VASAVA NANDUBEN RAMESHBHAI | 1117005045/WC/100000000000176752 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-3 @LADKUVA | 1366 | 1117005000NRG25290420240010029 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1117005_290424APB_FTO_8717 | 10029 |
1117005WL0002730 | GJ-17-005-045-001/67327 | 2 | VASAVA NANDUBEN RAMESHBHAI | 1117005045/WC/100000000000176752 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-3 @LADKUVA | 1366 | 1117005000NRG25130520240019205 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19205 |