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. |
1123004WL030788 | GJ-23-004-011-001/9665864660 | 1 | Bhabhor mahendarbhai kachrabhai | 1123004011/LD/GIS/152237 | STONE BUND / DAMOR VAJESING KANIYA / SR 68/ GANGARDA | 13207 | 1123004000NRG24280720230587648 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 587648 |
1123004WL0032782 | GJ-23-004-011-001/9665864660 | 1 | Bhabhor mahendarbhai kachrabhai | 1123004011/LD/GIS/152237 | STONE BUND / DAMOR VAJESING KANIYA / SR 68/ GANGARDA | 13207 | 1123004000NRG24060820230617062 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 617062 |