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. |
1123003WL054751 | GJ-23-003-029-001/559586676 | 1 | PARMAR SAMUDIBEN KHATARABHAI | 1123003029/WC/GIS/116660 | CHECK DEM S NO 47 PARMAR VICTORBHAI RAMANBHAI GP KACHUMBER | 35767 | 1123003000NRG24051020230866705 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_147935 | 866705 |
1123003WL0065332 | GJ-23-003-029-001/559586676 | 1 | PARMAR SAMUDIBEN KHATARABHAI | 1123003029/WC/GIS/116660 | CHECK DEM S NO 47 PARMAR VICTORBHAI RAMANBHAI GP KACHUMBER | 35767 | 1123003000NRG24071120230984558 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984558 |