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. |
1123004WL007948 | GJ-23-004-008-001/95646763 | 1 | BHABHOR KSNU BHAI PUNABHAI | 1123004008/WH/GIS/330024 | chek dem dc/bhobhor dipasing mansing /12/Chharchhoda | 2503 | 1123004000NRG25080520240131842 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13083 | 131842 |
1123004WL0010425 | GJ-23-004-008-001/95646763 | 1 | BHABHOR KSNU BHAI PUNABHAI | 1123004008/WH/GIS/330024 | chek dem dc/bhobhor dipasing mansing /12/Chharchhoda | 2503 | 1123004000NRG25160520240168659 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 168659 |