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. |
1113012WL015826 | GJ-13-012-054-001/522 | 1 | Dabhi Madhavsinh Shaburbhai | 1113012054/IF/100000000000205397 | NANI MUDEL 2021-22 DABHI MADHAVSINH SABHURBHAI VYAKTIGAT GHASCHARA NU KAM | 6002 | 1113012000NRG24130220240106403 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1113012_130224APB_FTO_205747 | 106403 |
1113012WL0017352 | GJ-13-012-054-001/522 | 1 | Dabhi Madhavsinh Shaburbhai | 1113012054/IF/100000000000205397 | NANI MUDEL 2021-22 DABHI MADHAVSINH SABHURBHAI VYAKTIGAT GHASCHARA NU KAM | 6002 | 1113012000NRG24200420240116875 | Processed | | 08/05/2024 | GJ1113012_020524FTO_10173 | 116875 |