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. |
1123004WL030668 | GJ-23-004-032-001/9567665 | 3 | Parmar Surmalbhai Kalabhai | 1123004032/LD/GIS/154608 | STONE BUND / BAMANIYA MANIYA GALUBHAI /SR 470 / ZARI BUJARG | 13536 | 1123004000NRG24280720230585705 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105754 | 585705 |
1123004WL0032770 | GJ-23-004-032-001/9567665 | 3 | Parmar Surmalbhai Kalabhai | 1123004032/LD/GIS/154608 | STONE BUND / BAMANIYA MANIYA GALUBHAI /SR 470 / ZARI BUJARG | 13536 | 1123004000NRG24060820230616932 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 616932 |