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. |
1123005WL037942 | GJ-23-005-048-001/8965070 | 3 | BARIA DIPSINGBHAI | 1123005048/LD/100000000000167359 | STONE BUND SU NO 14 | 28624 | 1123005000NRG24250820230680351 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125369 | 680351 |
1123005WL0055732 | GJ-23-005-048-001/8965070 | 3 | BARIA DIPSINGBHAI | 1123005048/LD/100000000000167359 | STONE BUND SU NO 14 | 28624 | 1123005000NRG24061020230877653 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158961 | 877653 |
1123005WL0066244 | GJ-23-005-048-001/8965070 | 3 | BARIA DIPSINGBHAI | 1123005048/LD/100000000000167359 | STONE BUND SU NO 14 | 28624 | 1123005000NRG24091120230996530 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996530 |
1123005WL0079887 | GJ-23-005-048-001/8965070 | 3 | BARIA DIPSINGBHAI | 1123005048/LD/100000000000167359 | STONE BUND SU NO 14 | 28624 | 1123005000NRG24040120241154107 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154107 |
1123005WL0103861 | GJ-23-005-048-001/8965070 | 3 | BARIA DIPSINGBHAI | 1123005048/LD/100000000000167359 | STONE BUND SU NO 14 | 28624 | 1123005000NRG24020520241407703 | Yet to be process | | | | 1407703 |