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. |
1123005WL037382 | GJ-23-005-041-002/89818299 | 1 | lalubhai javarbhai | 1123005041/IC/99759869207 | Group Well Patel Vikrambhai Sonabhai Sr no 41 | 31707 | 1123005000NRG24250820230672873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_250823APB_FTO_125208 | 672873 |
1123005WL0052431 | GJ-23-005-041-002/89818299 | 1 | lalubhai javarbhai | 1123005041/IC/99759869207 | Group Well Patel Vikrambhai Sonabhai Sr no 41 | 31707 | 1123005000NRG24290920230842734 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158962 | 842734 |
1123005WL0066241 | GJ-23-005-041-002/89818299 | 1 | lalubhai javarbhai | 1123005041/IC/99759869207 | Group Well Patel Vikrambhai Sonabhai Sr no 41 | 31707 | 1123005000NRG24091120230996479 | Yet to be process | | | | 996479 |