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. |
1123003WL005682 | GJ-23-003-015-005/3305700720 | 1 | rathod mukeshbhai jasvantbhai | 1123003015/LD/100000000000156810 | STONE BUND SR NO 116 KHANT RAJUBHAI DANABHAI GP DUNGRA | 2714 | 1123003000NRG25030520240098211 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_030524APB_FTO_11128 | 98211 |
1123003WL0010753 | GJ-23-003-015-005/3305700720 | 1 | rathod mukeshbhai jasvantbhai | 1123003015/LD/100000000000156810 | STONE BUND SR NO 116 KHANT RAJUBHAI DANABHAI GP DUNGRA | 2714 | 1123003000NRG25170520240174763 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174763 |