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. |
1123006WL001729 | GJ-23-006-006-001/6680101700 | 2 | SANGADA SAMIOLABEN ISHVARBHAI | 1123006006/IC/99759871162 | GROUP WELL SR NO 202 PATEL LAXMANSING KANGIBHAI | 8 | 1123006000NRG25200420240028952 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_200424APB_FTO_4909 | 28952 |
1123006WL0007872 | GJ-23-006-006-001/6680101700 | 2 | SANGADA SAMIOLABEN ISHVARBHAI | 1123006006/IC/99759871162 | GROUP WELL SR NO 202 PATEL LAXMANSING KANGIBHAI | 8 | 1123006000NRG25080520240130833 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130833 |