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. |
1123005WL052382 | GJ-23-005-055-003/9977898587 | 1 | DAMOR CHIRAGBHAI SUBHASHBHAI | 1123005055/RC/100000000000143134 | MATI METAL ROAD PAKA RASTATHI SARTAN NA CC SUDHI | 42867 | 1123005000NRG24280920230841874 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_280923APB_FTO_143657 | 841874 |
1123005WL0055918 | GJ-23-005-055-003/9977898587 | 1 | DAMOR CHIRAGBHAI SUBHASHBHAI | 1123005055/RC/100000000000143134 | MATI METAL ROAD PAKA RASTATHI SARTAN NA CC SUDHI | 42867 | 1123005000NRG24071020230879289 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 879289 |