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. |
1123006WL003986 | GJ-23-006-039-002/8996797427 | 4 | P SABUDIBEN RAMANBHAI | 1123006039/RC/100000000000157377 | mAtI metal road Damor faliya thi rasik mavla na ghar sudhi gp NavanagarmAtI metal road Damor faliy | 2899 | 1123006000NRG25280420240067104 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123006_280424APB_FTO_8287 | 67104 |
1123006WL0008331 | GJ-23-006-039-002/8996797427 | 4 | P SABUDIBEN RAMANBHAI | 1123006039/RC/100000000000157377 | mAtI metal road Damor faliya thi rasik mavla na ghar sudhi gp NavanagarmAtI metal road Damor faliy | 2899 | 1123006000NRG25090520240136650 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 136650 |