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. |
1123003WL034903 | GJ-23-003-010-001/5589485 | 3 | Bariya Surmaben Chandubhai | 1123003010/WC/GIS/145948 | NEW CHECK DEM S N 290/1 GP CHITRODIYA | 24838 | 1123003000NRG24170820230643838 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_170823APB_FTO_117794 | 643838 |
1123003WL0050874 | GJ-23-003-010-001/5589485 | 3 | Bariya Surmaben Chandubhai | 1123003010/WC/GIS/145948 | NEW CHECK DEM S N 290/1 GP CHITRODIYA | 24838 | 1123003000NRG24260920230822498 | Rejected | No Such Account | 04/11/2023 | GJ1123003_191023FTO_158072 | 822498 |