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. |
1117005WL002078 | GJ-17-005-032-001/112370433 | 2 | vasava gitabensavabhai | 1117005032/WC/100000000000150855 | Checkdam Disilting work Narubhai Farm At Kalmkuva | 2031 | 1117005000NRG25040520240014213 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14213 |
1117005WL0004607 | GJ-17-005-032-001/112370433 | 2 | vasava gitabensavabhai | 1117005032/WC/100000000000150855 | Checkdam Disilting work Narubhai Farm At Kalmkuva | 2031 | 1117005000NRG25030620240039565 | Rejected | No Such Account | 10/06/2024 | GJ1117005_040624FTO_26234 | 39565 |
1117005WL0005257 | GJ-17-005-032-001/112370433 | 2 | vasava gitabensavabhai | 1117005032/WC/100000000000150855 | Checkdam Disilting work Narubhai Farm At Kalmkuva | 2031 | 1117005000NRG25120620240046628 | Yet to be process | | | GJ1117005_120624FTO_31075 | 46628 |