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. |
1124001WL000311 | GJ-24-001-031-002/7462916 | 2 | Shekh Mumatajbibi Jauddin | 1124001031/LD/100000000000088316 | LD WORKS FOR ERTHANDAM AT VILL SINDHIYAPURA | 190 | 1124001000NRG25150420240007766 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/04/2024 | GJ1124001_150424APB_FTO_2581 | 7766 |
1124001WL0001227 | GJ-24-001-031-002/7462916 | 2 | Shekh Mumatajbibi Jauddin | 1124001031/LD/100000000000088316 | LD WORKS FOR ERTHANDAM AT VILL SINDHIYAPURA | 190 | 1124001000NRG25280420240057075 | Processed | | 02/05/2024 | GJ1124001_290424FTO_8359 | 57075 |