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. |
1123003WL042793 | GJ-23-003-017-001/560408004 | 2 | Damor Mikaben Rajeshbhai | 1123003017/RC/GIS/154998 | MACHHAR MUKESH VAKTA NA GHAR THI KOTAR TARAF MATIMETAL ROAD GP FULPURA DABODIYA | 28185 | 1123003000NRG24060920230731692 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_060923APB_FTO_133062 | 731692 |
1123003WL0050868 | GJ-23-003-017-001/560408004 | 2 | Damor Mikaben Rajeshbhai | 1123003017/RC/GIS/154998 | MACHHAR MUKESH VAKTA NA GHAR THI KOTAR TARAF MATIMETAL ROAD GP FULPURA DABODIYA | 28185 | 1123003000NRG24260920230822453 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822453 |