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. |
1123003WL029188 | GJ-23-003-017-001/560408009 | 1 | Damor Kantibhai Saburbhai | 1123003017/LD/GIS/155006 | STONE BUND SN 65 DAMOR KHUMAN PARSING GP FULPURA DABODIYA | 19529 | 1123003000NRG24200720230560635 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123003_200723APB_FTO_97753 | 560635 |
1123003WL0033058 | GJ-23-003-017-001/560408009 | 1 | Damor Kantibhai Saburbhai | 1123003017/LD/GIS/155006 | STONE BUND SN 65 DAMOR KHUMAN PARSING GP FULPURA DABODIYA | 19529 | 1123003000NRG24070820230620062 | Yet to be process | | | | 620062 |