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. |
1115008WL009812 | GJ-15-008-027-004/273021 | 2 | SUMITRABEN | 1115008027/IC/99759871260 | Group Well at Rathva/Koli Rajeshbhai Hasmukhbhai Sr No 51 @ segvasimali @ Gp Gogadiya | 8826 | 1115008000NRG24010720230092766 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2023 | GJ1115014_010723APB_FTO_82197 | 92766 |
1115008WL0018307 | GJ-15-008-027-004/273021 | 2 | SUMITRABEN | 1115008027/IC/99759871260 | Group Well at Rathva/Koli Rajeshbhai Hasmukhbhai Sr No 51 @ segvasimali @ Gp Gogadiya | 8826 | 1115008000NRG24041020230140860 | Yet to be process | | | | 140860 |