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. |
1123004WL029268 | GJ-23-004-011-001/9665864610 | 2 | BHABHOR NARMDABEN JOGABHAI | 1123004011/LD/GIS/152240 | STONE BUND / DAMOR KARMA KANIYA / SR 68 / GANGARDA | 13060 | 1123004000NRG24200720230562512 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 562512 |
1123004WL0032782 | GJ-23-004-011-001/9665864610 | 2 | BHABHOR NARMDABEN JOGABHAI | 1123004011/LD/GIS/152240 | STONE BUND / DAMOR KARMA KANIYA / SR 68 / GANGARDA | 13060 | 1123004000NRG24060820230617056 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 617056 |