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. |
1123004WL029436 | GJ-23-004-032-001/9876678600 | 1 | Sangod Dalsingbhai Bharatabhai | 1123004032/LD/GIS/154608 | STONE BUND / BAMANIYA MANIYA GALUBHAI /SR 470 / ZARI BUJARG | 12934 | 1123004000NRG24210720230565964 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 565964 |
1123004WL0032770 | GJ-23-004-032-001/9876678600 | 1 | Sangod Dalsingbhai Bharatabhai | 1123004032/LD/GIS/154608 | STONE BUND / BAMANIYA MANIYA GALUBHAI /SR 470 / ZARI BUJARG | 12934 | 1123004000NRG24060820230616929 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 616929 |