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. |
1123006WL057421 | GJ-23-006-028-003/5578002018 | 1 | BAMANIYA MANISHABEN BABUBHAI | 1123006063/RC/GIS/203768 | M.M Road nala thi amena sudhi punakota | 38572 | 1123006000NRG24121020230894721 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123006_131023APB_FTO_153359 | 894721 |
1123006WL0065506 | GJ-23-006-028-003/5578002018 | 1 | BAMANIYA MANISHABEN BABUBHAI | 1123006063/RC/GIS/203768 | M.M Road nala thi amena sudhi punakota | 38572 | 1123006000NRG24071120230987352 | Rejected | Account closed | 24/04/2024 | GJ1123006_070424FTO_1351 | 987352 |
1123006WL0104389 | GJ-23-006-028-003/5578002018 | 1 | BAMANIYA MANISHABEN BABUBHAI | 1123006063/RC/GIS/203768 | M.M Road nala thi amena sudhi punakota | 38572 | 1123006000NRG24270620241411103 | Processed | | 18/07/2024 | GJ1123006_080724FTO_42726 | 1411103 |