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. |
1123003WL006724 | GJ-23-003-006-001/5595892494 | 3 | kalara kalpeshbhai gorsingbhai | 1123003087/AV/GIS/102799 | COMPOUND WALL SR NO 475/12 GP BORSAD CHAKLIYA 4 | 1698 | 1123003000NRG25050520240115925 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12521 | 115925 |
1123003WL0009514 | GJ-23-003-006-001/5595892494 | 3 | kalara kalpeshbhai gorsingbhai | 1123003087/AV/GIS/102799 | COMPOUND WALL SR NO 475/12 GP BORSAD CHAKLIYA 4 | 1698 | 1123003000NRG25150520240156314 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156314 |