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. |
1123007WL003902 | GJ-23-007-061-001/20049 | 1 | PASAYA POPATBHAI MANSINGHBHAI | 1123007061/RC/GIS/143324 | M M ROAD PAKKA ROAD TO MAAN SAROVAR TALAV SUTHI GP SINGEDI | 1064 | 1123007000NRG25270420240065398 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123007_280424APB_FTO_8273 | 65398 |
1123007WL0008249 | GJ-23-007-061-001/20049 | 1 | PASAYA POPATBHAI MANSINGHBHAI | 1123007061/RC/GIS/143324 | M M ROAD PAKKA ROAD TO MAAN SAROVAR TALAV SUTHI GP SINGEDI | 1064 | 1123007000NRG25090520240136106 | Yet to be process | | | GJ1123007_230624FTO_36203 | 136106 |