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. |
1120003WL011835 | GJ-20-003-014-001/60-D | 3 | Rabari Rutvik Sukhabhai | 1120003014/IF/100000000000357247 | AT.GANVADA RABARI SUKHABHAI KURSHIBHAI GRASS DEV.WORK JOB NO-60-D (2022-23) | 4017 | 1120003000NRG24110320240090818 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1120003_110324APB_FTO_219179 | 90818 |
1120003WL0012718 | GJ-20-003-014-001/60-D | 3 | Rabari Rutvik Sukhabhai | 1120003014/IF/100000000000357247 | AT.GANVADA RABARI SUKHABHAI KURSHIBHAI GRASS DEV.WORK JOB NO-60-D (2022-23) | 4017 | 1120003000NRG24260420240094483 | Rejected | No Such Account | 04/05/2024 | GJ1120003_290424FTO_8569 | 94483 |
1120003WL0012819 | GJ-20-003-014-001/60-D | 3 | Rabari Rutvik Sukhabhai | 1120003014/IF/100000000000357247 | AT.GANVADA RABARI SUKHABHAI KURSHIBHAI GRASS DEV.WORK JOB NO-60-D (2022-23) | 4017 | 1120003000NRG24140520240094770 | Rejected | No Such Account | 20/05/2024 | GJ1120003_140524FTO_15287 | 94770 |
1120003WL0012841 | GJ-20-003-014-001/60-D | 3 | Rabari Rutvik Sukhabhai | 1120003014/IF/100000000000357247 | AT.GANVADA RABARI SUKHABHAI KURSHIBHAI GRASS DEV.WORK JOB NO-60-D (2022-23) | 4017 | 1120003000NRG24300520240094850 | Processed | | 01/06/2024 | GJ1120003_300524FTO_23225 | 94850 |