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. |
1120002WL000769 | GJ-20-002-001-002/15 | 2 | THAKOR SHANTIBEN KANUBHAI | 1120002001/RC/100000000000171690 | Joravargunj-Ranisar Road Work At Joravargunj (2023-24) | 184 | 1120002000NRG25240420240004743 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120002_240424APB_FTO_6890 | 4743 |
1120002WL0001206 | GJ-20-002-001-002/15 | 2 | THAKOR SHANTIBEN KANUBHAI | 1120002001/RC/100000000000171690 | Joravargunj-Ranisar Road Work At Joravargunj (2023-24) | 184 | 1120002000NRG25040520240008858 | Processed | | 09/05/2024 | GJ1120002_060524FTO_12287 | 8858 |