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. |
1123003WL005277 | GJ-23-003-005-002/5597633 | 1 | VARSINGBHAI | 1123003095/WH/GIS/328017 | CHECK DAM DESILTING SR NO 10 BARIYA KHUMANBHAI BODABHAI GP GOLANA | 1963 | 1123003000NRG25020520240089943 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11864 | 89943 |
1123003WL0010306 | GJ-23-003-005-002/5597633 | 1 | VARSINGBHAI | 1123003095/WH/GIS/328017 | CHECK DAM DESILTING SR NO 10 BARIYA KHUMANBHAI BODABHAI GP GOLANA | 1963 | 1123003000NRG25160520240167235 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167235 |