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. |
1123003WL080638 | GJ-23-003-030-001/5591085105 | 1 | BHURIYA CHANDUBHAI TITABHAI | 1123003030/RC/GIS/38484 | SANJELI MAIN ROAD THI KAMOL SHANTUBHAI MOTIBHAI NA GHAR TARAF JATO C C ROAD GP KADVAL MOTA FALIYA | 51055 | 1123003000NRG24060120241160895 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123003_060124APB_FTO_191258 | 1160895 |
1123003WL0096765 | GJ-23-003-030-001/5591085105 | 1 | BHURIYA CHANDUBHAI TITABHAI | 1123003030/RC/GIS/38484 | SANJELI MAIN ROAD THI KAMOL SHANTUBHAI MOTIBHAI NA GHAR TARAF JATO C C ROAD GP KADVAL MOTA FALIYA | 51055 | 1123003000NRG24190320241334366 | Yet to be process | | | | 1334366 |