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. |
1123001WL001982 | GJ-23-001-026-002/9867671551 | 1 | DAMOR RAKESHBHAI BHATUBHAI | 1123001026/IC/99759862521 | GROUP WELL DAMOR VESTABHAI CHENIYABHAI KHODVA | 124 | 1123001000NRG25200420240034981 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_200424APB_FTO_4547 | 34981 |
1123001WL0007288 | GJ-23-001-026-002/9867671551 | 1 | DAMOR RAKESHBHAI BHATUBHAI | 1123001026/IC/99759862521 | GROUP WELL DAMOR VESTABHAI CHENIYABHAI KHODVA | 124 | 1123001000NRG25060520240123616 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123616 |