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. |
1123006WL009118 | GJ-23-006-054-001/5579002381 | 1 | Pasaya Fakarubhai Dipabhai | 1123006054/IF/GIS/289987 | LEND LEVALING SR 24 BADALIBEN DITABHAI | 5419 | 1123006000NRG25130520240151328 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123006_130524APB_FTO_14825 | 151328 |
1123006WL0013590 | GJ-23-006-054-001/5579002381 | 1 | Pasaya Fakarubhai Dipabhai | 1123006054/IF/GIS/289987 | LEND LEVALING SR 24 BADALIBEN DITABHAI | 5419 | 1123006000NRG25230520240221031 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49057 | 221031 |