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. |
1123003WL034764 | GJ-23-003-062-002/5594804 | 1 | nisarta rakeshbhai | 1123003062/WC/GIS/176533 | CHECK DEM SR NO 100 NISARTA RAKESHBHAI KAMJIBHAI GP RALIYATI BHURA | 24605 | 1123003000NRG24170820230641606 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119054 | 641606 |
1123003WL0050832 | GJ-23-003-062-002/5594804 | 1 | nisarta rakeshbhai | 1123003062/WC/GIS/176533 | CHECK DEM SR NO 100 NISARTA RAKESHBHAI KAMJIBHAI GP RALIYATI BHURA | 24605 | 1123003000NRG24260920230821885 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821885 |