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. |
1123007WL001207 | GJ-23-007-068-001/55670307 | 1 | Baria Rangitbhai Mahasukhbhai | 1123007068/IC/GIS/175998 | COMM IRII WELL KISHORI HURSINGBHAI NARSINGBHAI SR NO 386 GP VADODAR | 8 | 1123007000NRG25190420240019065 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123007_190424APB_FTO_4250 | 19065 |
1123007WL0006834 | GJ-23-007-068-001/55670307 | 1 | Baria Rangitbhai Mahasukhbhai | 1123007068/IC/GIS/175998 | COMM IRII WELL KISHORI HURSINGBHAI NARSINGBHAI SR NO 386 GP VADODAR | 8 | 1123007000NRG25050520240118020 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 118020 |