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. |
1123005WL075974 | GJ-23-005-018-001/89791988 | 1 | PARMAR ALPESHBHAI | 1123005018/LD/100000000000174384 | Stone Bund Sr no 67 | 66036 | 1123005000NRG24201220231108646 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_201223APB_FTO_182933 | 1108646 |
1123005WL0097103 | GJ-23-005-018-001/89791988 | 1 | PARMAR ALPESHBHAI | 1123005018/LD/100000000000174384 | Stone Bund Sr no 67 | 66036 | 1123005000NRG24190320241337274 | Yet to be process | | | | 1337274 |