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. |
1123003WL102318 | GJ-23-003-025-001/5896555 | 1 | SANGADA VARSHABEN RAJBHAI | 1123003025/IF/GIS/331859 | Earthan Bund Sr No 179 Sangada Surpalbhai Ranjibhai GP Hirola 2024 | 66418 | 1123003000NRG24050420241396210 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123008_050424APB_FTO_1151 | 1396210 |
1123003WL0103889 | GJ-23-003-025-001/5896555 | 1 | SANGADA VARSHABEN RAJBHAI | 1123003025/IF/GIS/331859 | Earthan Bund Sr No 179 Sangada Surpalbhai Ranjibhai GP Hirola 2024 | 66418 | 1123003000NRG24020520241407924 | Yet to be process | | | | 1407924 |