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. |
1123003WL006142 | GJ-23-003-070-001/65918180 | 2 | Ravat Seetaben Amarsingbhai | 1123003070/AV/100000000000089361 | PAWER BLOCK SAMSAN GHAT UPER SANJELI-1 GP SANJELI | 2315 | 1123003000NRG25040520240106757 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_040524APB_FTO_11426 | 106757 |
1123003WL0010758 | GJ-23-003-070-001/65918180 | 2 | Ravat Seetaben Amarsingbhai | 1123003070/AV/100000000000089361 | PAWER BLOCK SAMSAN GHAT UPER SANJELI-1 GP SANJELI | 2315 | 1123003000NRG25170520240174815 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174815 |