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. |
1120003WL000585 | GJ-20-003-005-001/10029-A | 1 | MAKWANA CHANDRAKANT RAMESHBHAI | 1120003005/RC/100000000000180501 | At.Chatavada Sadhi mataji na madir thi Ardeshvar Mahdev mandir sudhi mati metal road (2023-24) | 93 | 1120003000NRG25220420240003696 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120003_220424APB_FTO_5101 | 3696 |
1120003WL0001211 | GJ-20-003-005-001/10029-A | 1 | MAKWANA CHANDRAKANT RAMESHBHAI | 1120003005/RC/100000000000180501 | At.Chatavada Sadhi mataji na madir thi Ardeshvar Mahdev mandir sudhi mati metal road (2023-24) | 93 | 1120003000NRG25040520240008932 | Processed | | 08/05/2024 | GJ1120003_040524FTO_11156 | 8932 |