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. |
1123005WL026255 | GJ-23-005-069-001/8978949 | 2 | DAMOR RAMILABEN ARJUNBHAI | 1123005069/IC/99759870655 | Group Well Damor Lakhmanbhai Rayjibhai Sr no 68/1 | 20700 | 1123005000NRG24080720230512819 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | GJ1123009_080723APB_FTO_89815 | 512819 |
1123005WL0051457 | GJ-23-005-069-001/8978949 | 2 | DAMOR RAMILABEN ARJUNBHAI | 1123005069/IC/99759870655 | Group Well Damor Lakhmanbhai Rayjibhai Sr no 68/1 | 20700 | 1123005000NRG24260920230831755 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831755 |