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. |
1123005WL070112 | GJ-23-005-065-001/8978303 | 1 | JASHODABEN DINESHBHAI | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 58696 | 1123005000NRG24241120231039583 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_241123APB_FTO_173450 | 1039583 |
1123005WL0087877 | GJ-23-005-065-001/8978303 | 1 | JASHODABEN DINESHBHAI | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 58696 | 1123005000NRG24080220241231765 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1231765 |