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. |
1120004WL001324 | GJ-20-004-127-001/867 | 2 | sagitaben | 1120004127/IF/100000000000224894 | GRASS DEVLOPMENT WORK AT VAHANA THAKOR RANSHIJI ZAVERJI 2021-22 | 1705 | 1120004000NRG25060520240010216 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1120008_060524APB_FTO_12267 | 10216 |
1120004WL0001827 | GJ-20-004-127-001/867 | 2 | sagitaben | 1120004127/IF/100000000000224894 | GRASS DEVLOPMENT WORK AT VAHANA THAKOR RANSHIJI ZAVERJI 2021-22 | 1705 | 1120004000NRG25170520240015581 | Processed | | 22/05/2024 | GJ1120008_180524FTO_17822 | 15581 |