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. |
1123003WL031761 | GJ-23-003-061-001/5602364085 | 1 | Dindod Narubhai Bhaurabhai | 1123003061/LD/GIS/156387 | Stone bund Machar Somlabhai Dahyabhai S No 56/3 GP Rajpur | 21377 | 1123003000NRG24020820230601781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/08/2023 | GJ1123003_030823APB_FTO_109089 | 601781 |
1123003WL0033440 | GJ-23-003-061-001/5602364085 | 1 | Dindod Narubhai Bhaurabhai | 1123003061/LD/GIS/156387 | Stone bund Machar Somlabhai Dahyabhai S No 56/3 GP Rajpur | 21377 | 1123003000NRG24100820230623958 | Yet to be process | | | | 623958 |