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. |
1123006WL000836 | GJ-23-006-028-003/5578002252 | 1 | MUHANIYA JANUBEN SAKABHAI | 1123006063/RC/GIS/204231 | M.M Road mati matel road desingbhai na ghr tarf PUNAKOTA | 1577 | 1123006000NRG25170420240011068 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3104 | 11068 |
1123006WL0007856 | GJ-23-006-028-003/5578002252 | 1 | MUHANIYA JANUBEN SAKABHAI | 1123006063/RC/GIS/204231 | M.M Road mati matel road desingbhai na ghr tarf PUNAKOTA | 1577 | 1123006000NRG25080520240130706 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 130706 |