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. |
1124001WL000290 | GJ-24-001-030-003/74644435 | 2 | BHIL KAPILABEN SUMANBHAI | 1124001030/WC/GIS/310135 | CHECKDAM DISALTING AT NAVAPURA | 248 | 1124001000NRG25150420240006872 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/04/2024 | GJ1124001_150424APB_FTO_2582 | 6872 |
1124001WL0001233 | GJ-24-001-030-003/74644435 | 2 | BHIL KAPILABEN SUMANBHAI | 1124001030/WC/GIS/310135 | CHECKDAM DISALTING AT NAVAPURA | 248 | 1124001000NRG25280420240057202 | Processed | | 02/05/2024 | GJ1124001_290424FTO_8359 | 57202 |