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. |
1123004WL067066 | GJ-23-004-032-001/9876677934 | 1 | RATHOD GOVINDBHAI NANJIBHAI | 1123004032/LD/GIS/155913 | STONE BUND / GANAVA NARKABHAI NEVJIBHAI /SR 311/P2 / ZARI BUJARG | 29309 | 1123004000NRG24111120231006733 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171276 | 1006733 |
1123004WL0071265 | GJ-23-004-032-001/9876677934 | 1 | RATHOD GOVINDBHAI NANJIBHAI | 1123004032/LD/GIS/155913 | STONE BUND / GANAVA NARKABHAI NEVJIBHAI /SR 311/P2 / ZARI BUJARG | 29309 | 1123004000NRG24301120231051442 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051442 |