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. |
1123003WL034767 | GJ-23-003-061-001/5602364091 | 2 | Machhar Sonalben Manubhai | 1123003061/WC/GIS/114777 | NEW CHECK DEM SN 118 CHARPOT MOTIYA DALA GP RAJPUR | 24353 | 1123003000NRG24170820230641661 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_170823APB_FTO_117794 | 641661 |
1123003WL0050833 | GJ-23-003-061-001/5602364091 | 2 | Machhar Sonalben Manubhai | 1123003061/WC/GIS/114777 | NEW CHECK DEM SN 118 CHARPOT MOTIYA DALA GP RAJPUR | 24353 | 1123003000NRG24260920230821922 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821922 |