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. |
1123003WL054703 | GJ-23-003-019-001/5609608597 | 1 | Damor Havjibhai Vaghjibhai | 1123003019/RC/GIS/140650 | ROAD THI JANGAL NI HAD TARAF MATIMETAL ROAD GP GARADU | 35102 | 1123003000NRG24051020230866125 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_147809 | 866125 |
1123003WL0065322 | GJ-23-003-019-001/5609608597 | 1 | Damor Havjibhai Vaghjibhai | 1123003019/RC/GIS/140650 | ROAD THI JANGAL NI HAD TARAF MATIMETAL ROAD GP GARADU | 35102 | 1123003000NRG24071120230984498 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984498 |