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. |
1115008WL019093 | GJ-15-008-091-001/46759 | 1 | rathava himatbhai narsingbhai | 1115008091/WH/100000000000110413 | CHECK DAM DESULTING AT GUNDI SR NO 162 | 10480 | 1115008000NRG23230220230156723 | Rejected | Aadhaar Number not Mapped to Account Number | 20/03/2023 | GJ1115008_240223APB_FTO_200071 | 156723 |