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. |
1123003WL054846 | GJ-23-003-058-001/5590479 | 2 | ANUBEN | 1123003058/LD/GIS/209789 | STONE BUND SR NO 134 /PAIKI LABANA KIRTANSINGBHAI JITHARABHAI GP PETHAPUR | 35122 | 1123003000NRG24051020230868144 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_147809 | 868144 |
1123003WL0065442 | GJ-23-003-058-001/5590479 | 2 | ANUBEN | 1123003058/LD/GIS/209789 | STONE BUND SR NO 134 /PAIKI LABANA KIRTANSINGBHAI JITHARABHAI GP PETHAPUR | 35122 | 1123003000NRG24071120230985999 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985999 |