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. |
1123005WL041251 | GJ-23-005-065-001/8978350 | 2 | CHUHAN ARVINDSING NATAVARSING | 1123005065/LD/100000000000170853 | STONE BUND PATANGADI SR.NO 113/46 | 30189 | 1123005000NRG24030920230716771 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130771 | 716771 |
1123005WL0051815 | GJ-23-005-065-001/8978350 | 2 | CHUHAN ARVINDSING NATAVARSING | 1123005065/LD/100000000000170853 | STONE BUND PATANGADI SR.NO 113/46 | 30189 | 1123005000NRG24270920230836648 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 836648 |