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. |
1123003WL005795 | GJ-23-003-045-001/995607031 | 1 | Damor Dineshbhai Nanubhai | 1123003045/RC/GIS/148823 | MATI METAL ROAD LIGHT NI DP THI MAKANBHAI NA GHAR SUDHI GP MALVASI | 2214 | 1123003000NRG25030520240100433 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11865 | 100433 |
1123003WL0010344 | GJ-23-003-045-001/995607031 | 1 | Damor Dineshbhai Nanubhai | 1123003045/RC/GIS/148823 | MATI METAL ROAD LIGHT NI DP THI MAKANBHAI NA GHAR SUDHI GP MALVASI | 2214 | 1123003000NRG25160520240167795 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167795 |