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. |
1123003WL005040 | GJ-23-003-025-001/5896990 | 1 | SANGADA BHALABHAI CHUNIYABHAI | 1123003025/RC/GIS/317472 | Mati Metal Road Chandri Faliya ma Nadi na Kotar thi Sangada Suresh Jeta na Ghar Sudhi Road GP Hirola | 1475 | 1123003000NRG25020520240085031 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_020524APB_FTO_10165 | 85031 |
1123003WL0010754 | GJ-23-003-025-001/5896990 | 1 | SANGADA BHALABHAI CHUNIYABHAI | 1123003025/RC/GIS/317472 | Mati Metal Road Chandri Faliya ma Nadi na Kotar thi Sangada Suresh Jeta na Ghar Sudhi Road GP Hirola | 1475 | 1123003000NRG25170520240174782 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174782 |