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. |
1123003WL041343 | GJ-23-003-058-001/560321688 | 2 | HAnda Kaliben Tajubhai | 1123003058/AV/GIS/135039 | Aaganvadi Kendra 1vakhtpura GP Pethapur | 28444 | 1123003000NRG24030920230718552 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130749 | 718552 |
1123003WL0050835 | GJ-23-003-058-001/560321688 | 2 | HAnda Kaliben Tajubhai | 1123003058/AV/GIS/135039 | Aaganvadi Kendra 1vakhtpura GP Pethapur | 28444 | 1123003000NRG24260920230821936 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821936 |