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. |
1123005WL078484 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/LD/100000000000170791 | STONE BUND SR.NO 99 | 69498 | 1123005000NRG24010120241141063 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_010124APB_FTO_188952 | 1141063 |
1123005WL0096534 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/LD/100000000000170791 | STONE BUND SR.NO 99 | 69498 | 1123005000NRG24190320241332045 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332045 |
1123005WL0104131 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/LD/100000000000170791 | STONE BUND SR.NO 99 | 69498 | 1123005000NRG24080520241409916 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35815 | 1409916 |
1123005WL0104539 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/LD/100000000000170791 | STONE BUND SR.NO 99 | 69498 | 1123005000NRG24210720241412170 | Processed | | 26/07/2024 | GJ1123009_220724FTO_47587 | 1412170 |