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. |
1123002WL006441 | GJ-23-002-050-001/6568255307 | 1 | Pargi mineshbhai Nathubhai | 1123002056/WC/100000000000140924 | Stone Wall S.No.62 (Pargi Somji Vira) Jalai | 4159 | 1123002000NRG25040520240111310 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12789 | 111310 |
1123002WL0009337 | GJ-23-002-050-001/6568255307 | 1 | Pargi mineshbhai Nathubhai | 1123002056/WC/100000000000140924 | Stone Wall S.No.62 (Pargi Somji Vira) Jalai | 4159 | 1123002000NRG25140520240154747 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154747 |