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. |
1123005WL039786 | GJ-23-005-038-001/89767262 | 2 | RAMILABEN | 1123005038/IC/99759868554 | Group Well PATEL BHARATBHAI CHAGANBHAI | 33557 | 1123005000NRG24010920230698825 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_020923APB_FTO_130063 | 698825 |
1123005WL0051437 | GJ-23-005-038-001/89767262 | 2 | RAMILABEN | 1123005038/IC/99759868554 | Group Well PATEL BHARATBHAI CHAGANBHAI | 33557 | 1123005000NRG24260920230831405 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831405 |