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. |
1123006WL005844 | GJ-23-006-006-001/6680101700 | 2 | SANGADA SAMIOLABEN ISHVARBHAI | 1123006006/IC/99759871160 | GROUP WELL SR NO 136 PATEL RAJESHBHAI PARVATBHAI | 2699 | 1123006000NRG25030520240101313 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_030524APB_FTO_11129 | 101313 |
1123006WL0011357 | GJ-23-006-006-001/6680101700 | 2 | SANGADA SAMIOLABEN ISHVARBHAI | 1123006006/IC/99759871160 | GROUP WELL SR NO 136 PATEL RAJESHBHAI PARVATBHAI | 2699 | 1123006000NRG25180520240184285 | Yet to be process | | | | 184285 |