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. |
1123004WL037730 | GJ-23-004-014-001/956727545 | 1 | MANDOD METHANBHAI SENA | 1123004014/LD/GIS/153775 | STONE BUND /MANDOD TERUBHAI SURTAN /SR 65 /GULBAR | 15837 | 1123004000NRG24250820230677115 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125373 | 677115 |
1123004WL0051179 | GJ-23-004-014-001/956727545 | 1 | MANDOD METHANBHAI SENA | 1123004014/LD/GIS/153775 | STONE BUND /MANDOD TERUBHAI SURTAN /SR 65 /GULBAR | 15837 | 1123004000NRG24260920230827080 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827080 |