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. |
1117032WL002087 | GJ-17-032-001-002/11215356 | 3 | SAKILABEN GUMANSINGBHAI VASAVA | 1117032034/RC/100000000000157141 | Construction of WBM Road@Mota faliya na nara thi Tulsi Malji na Khetar taraf -Balalkuva | 604 | 1117032000NRG25040520240014308 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117032_040524APB_FTO_11852 | 14308 |
1117032WL0003228 | GJ-17-032-001-002/11215356 | 3 | SAKILABEN GUMANSINGBHAI VASAVA | 1117032034/RC/100000000000157141 | Construction of WBM Road@Mota faliya na nara thi Tulsi Malji na Khetar taraf -Balalkuva | 604 | 1117032000NRG25170520240023803 | Processed | | 22/05/2024 | GJ1117032_170524FTO_17470 | 23803 |