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. |
1123005WL058021 | GJ-23-005-076-001/1941503 | 1 | KAILASHBEN KESHARBHAI | 1123005076/RC/100000000000150384 | CC ROAD NADI FALIYA MA | 44228 | 1123005000NRG24141020230902288 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_151023APB_FTO_155035 | 902288 |
1123005WL0066248 | GJ-23-005-076-001/1941503 | 1 | KAILASHBEN KESHARBHAI | 1123005076/RC/100000000000150384 | CC ROAD NADI FALIYA MA | 44228 | 1123005000NRG24091120230996589 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176496 | 996589 |
1123005WL0079892 | GJ-23-005-076-001/1941503 | 1 | KAILASHBEN KESHARBHAI | 1123005076/RC/100000000000150384 | CC ROAD NADI FALIYA MA | 44228 | 1123005000NRG24040120241154164 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1154164 |
1123005WL0103781 | GJ-23-005-076-001/1941503 | 1 | KAILASHBEN KESHARBHAI | 1123005076/RC/100000000000150384 | CC ROAD NADI FALIYA MA | 44228 | 1123005000NRG24020520241407025 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35790 | 1407025 |
1123005WL0104579 | GJ-23-005-076-001/1941503 | 1 | KAILASHBEN KESHARBHAI | 1123005076/RC/100000000000150384 | CC ROAD NADI FALIYA MA | 44228 | 1123005000NRG24250720241412673 | Processed | | 30/07/2024 | GJ1123009_250724FTO_48838 | 1412673 |