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. |
1123005WL085268 | GJ-23-005-065-001/8978294-A | 3 | NAYAKA SHAILESHBHAI | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 74416 | 1123005000NRG24270120241205966 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_280124APB_FTO_199019 | 1205966 |
1123005WL0101594 | GJ-23-005-065-001/8978294-A | 3 | NAYAKA SHAILESHBHAI | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 74416 | 1123005000NRG24020420241389111 | Processed | | 08/05/2024 | GJ1123009_020524FTO_10442 | 1389111 |