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. |
1123005WL028514 | GJ-23-005-077-007/998982796 | 2 | DHANSUKHBHAI TITABHAI | 1123005092/IC/99759869021 | Group Well Palash Madhuben Manabhai Sr no 129 | 21634 | 1123005000NRG24170720230549564 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | GJ1123009_170723APB_FTO_94335 | 549564 |
1123005WL0035426 | GJ-23-005-077-007/998982796 | 2 | DHANSUKHBHAI TITABHAI | 1123005092/IC/99759869021 | Group Well Palash Madhuben Manabhai Sr no 129 | 21634 | 1123005000NRG24180820230651710 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 651710 |