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. |
1123005WL038536 | GJ-23-005-031-001/89737579 | 3 | Baria Jignishaben S | 1123005031/RC/100000000000143687 | MATI METAL PRATHMIK SHALATHI TALAV FALIYA SUDHI | 32666 | 1123005000NRG24270820230685874 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_280823APB_FTO_126537 | 685874 |
1123005WL0052611 | GJ-23-005-031-001/89737579 | 3 | Baria Jignishaben S | 1123005031/RC/100000000000143687 | MATI METAL PRATHMIK SHALATHI TALAV FALIYA SUDHI | 32666 | 1123005000NRG24290920230845174 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 845174 |