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. |
1123003WL031509 | GJ-23-003-057-001/55858320 | 1 | rumal | 1123003057/RC/GIS/150905 | MATI MATEL KADALIYA VIJIYABHAI GHARTHI JEMAL NARSINGBHAI NA GHAR SUDHI GP PAVDI | 21335 | 1123003000NRG24020820230597443 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | GJ1123003_020823APB_FTO_107721 | 597443 |
1123003WL0033559 | GJ-23-003-057-001/55858320 | 1 | rumal | 1123003057/RC/GIS/150905 | MATI MATEL KADALIYA VIJIYABHAI GHARTHI JEMAL NARSINGBHAI NA GHAR SUDHI GP PAVDI | 21335 | 1123003000NRG24100820230625813 | Yet to be process | | | | 625813 |