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. |
1115006WL001164 | GJ-15-006-054-001/27050 | 2 | SOLANKI KETANKUMAR ARVINDHAI | 1115006054/FP/100000000000087561 | BUS STAND THI NARIYA VASAHAT SUDHI NI KANS SAFAI NU KAM | 213 | 1115006000NRG25250420240005472 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1115006_260424APB_FTO_7843 | 5472 |
1115006WL0002901 | GJ-15-006-054-001/27050 | 2 | SOLANKI KETANKUMAR ARVINDHAI | 1115006054/FP/100000000000087561 | BUS STAND THI NARIYA VASAHAT SUDHI NI KANS SAFAI NU KAM | 213 | 1115006000NRG25160520240017733 | Processed | | 22/05/2024 | GJ1115006_170524FTO_17112 | 17733 |