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. |
1123003WL035374 | GJ-23-003-030-001/5591085228 | 1 | DAMOR SABIBEN MUKESHBHAI | 1123003030/WC/GIS/51338 | CHECK WALL SR NO 811 VASAIYA THAVRABHAI KIKABHAI GP KADVAL KHEDA | 24312 | 1123003000NRG24180820230651005 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119016 | 651005 |
1123003WL0050857 | GJ-23-003-030-001/5591085228 | 1 | DAMOR SABIBEN MUKESHBHAI | 1123003030/WC/GIS/51338 | CHECK WALL SR NO 811 VASAIYA THAVRABHAI KIKABHAI GP KADVAL KHEDA | 24312 | 1123003000NRG24260920230822190 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822190 |