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. |
1123007WL003881 | GJ-23-007-006-001/55670314 | 1 | baria arvindbhai mangabhai | 1123007006/IC/GIS/146502 | COMM IRII WELL KOLI GANAGABEN VIRABHAI SR NO 502 GP BAMROLI | 673 | 1123007000NRG25270420240064950 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123007_280424APB_FTO_8272 | 64950 |
1123007WL0008230 | GJ-23-007-006-001/55670314 | 1 | baria arvindbhai mangabhai | 1123007006/IC/GIS/146502 | COMM IRII WELL KOLI GANAGABEN VIRABHAI SR NO 502 GP BAMROLI | 673 | 1123007000NRG25090520240136045 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 136045 |