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. |
1123005WL005560 | GJ-23-005-059-001/8981735 | 2 | BHABHOR SHANIBEN NARESHBHAI | 1123005059/LD/100000000000179325 | STONE BUND BHABHOR KALU DITIYA SR.16 N.VAV | 4186 | 1123005000NRG25030520240095656 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10835 | 95656 |
1123005WL0010161 | GJ-23-005-059-001/8981735 | 2 | BHABHOR SHANIBEN NARESHBHAI | 1123005059/LD/100000000000179325 | STONE BUND BHABHOR KALU DITIYA SR.16 N.VAV | 4186 | 1123005000NRG25160520240164502 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164502 |