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. |
1123003WL004061 | GJ-23-003-070-001/65918737 | 2 | Solanki Rajdipsinh Surendrasinh | 1123003070/IC/99759871190 | ATVT Solanki Jagubapubhai na Faliyama Sarvjanik Kuva nu Kam GP Sanjeli | 1195 | 1123003000NRG25290420240068527 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123008_290424APB_FTO_8751 | 68527 |
1123003WL0009553 | GJ-23-003-070-001/65918737 | 2 | Solanki Rajdipsinh Surendrasinh | 1123003070/IC/99759871190 | ATVT Solanki Jagubapubhai na Faliyama Sarvjanik Kuva nu Kam GP Sanjeli | 1195 | 1123003000NRG25150520240156496 | Processed | | 18/05/2024 | GJ1123008_150524FTO_15896 | 156496 |