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. |
1123005WL043183 | GJ-23-005-038-001/8976540 | 2 | NAYKA TINABEN | 1123005038/IF/100000000000156716 | CATTALE SHED BARIA MANIBEN NATUBHAI | 36599 | 1123005000NRG24070920230736605 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_070923APB_FTO_133110 | 736605 |
1123005WL0051437 | GJ-23-005-038-001/8976540 | 2 | NAYKA TINABEN | 1123005038/IF/100000000000156716 | CATTALE SHED BARIA MANIBEN NATUBHAI | 36599 | 1123005000NRG24260920230831402 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831402 |