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. |
1123004WL033809 | GJ-23-004-014-001/9567376162 | 2 | Mandod Sandipbhai Rajsinh | 1123004014/WC/GIS/130154 | NEW CHECK WALL /MANDOD SUKRAM KASHNA /SR 164 /GULBAR | 14156 | 1123004000NRG24110820230630013 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 630013 |
1123004WL0051179 | GJ-23-004-014-001/9567376162 | 2 | Mandod Sandipbhai Rajsinh | 1123004014/WC/GIS/130154 | NEW CHECK WALL /MANDOD SUKRAM KASHNA /SR 164 /GULBAR | 14156 | 1123004000NRG24260920230827149 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827149 |