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. |
1123003WL068264 | GJ-23-003-017-001/560407877 | 3 | Damor Paulbhai Havlabhai | 1123003017/WC/GIS/92813 | CHECK DAM SR NO 25 BARIYA GAUTAMBHAI DIPABHAI GP FULPURA | 44033 | 1123003000NRG24171120231017587 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_181123APB_FTO_171735 | 1017587 |
1123003WL0079978 | GJ-23-003-017-001/560407877 | 3 | Damor Paulbhai Havlabhai | 1123003017/WC/GIS/92813 | CHECK DAM SR NO 25 BARIYA GAUTAMBHAI DIPABHAI GP FULPURA | 44033 | 1123003000NRG24050120241154618 | Yet to be process | | | | 1154618 |