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. |
1123004WL007520 | GJ-23-004-004-001/51065 | 1 | damor pintu parsing | 1123004004/WH/GIS/329969 | chek dem dc/Bhuriya zhithrabhai ratnabhai/365/Bhe 2024-25 | 2364 | 1123004000NRG25070520240127087 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13058 | 127087 |
1123004WL0009641 | GJ-23-004-004-001/51065 | 1 | damor pintu parsing | 1123004004/WH/GIS/329969 | chek dem dc/Bhuriya zhithrabhai ratnabhai/365/Bhe 2024-25 | 2364 | 1123004000NRG25150520240157408 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 157408 |