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. |
1123006WL052375 | GJ-23-006-043-001/6679413016 | 1 | Anandiben S | 1123006043/LD/100000000000177307 | GANAVA VESTABHAI PARSINGBHAI SR 262 LEND LEVLING | 35151 | 1123006000NRG24280920230841820 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123006_290923APB_FTO_144301 | 841820 |
1123006WL0065493 | GJ-23-006-043-001/6679413016 | 1 | Anandiben S | 1123006043/LD/100000000000177307 | GANAVA VESTABHAI PARSINGBHAI SR 262 LEND LEVLING | 35151 | 1123006000NRG24071120230987076 | Rejected | No Such Account | 03/05/2024 | GJ1123006_060424FTO_1336 | 987076 |
1123006WL0104201 | GJ-23-006-043-001/6679413016 | 1 | Anandiben S | 1123006043/LD/100000000000177307 | GANAVA VESTABHAI PARSINGBHAI SR 262 LEND LEVLING | 35151 | 1123006000NRG24090520241410249 | Yet to be process | | | | 1410249 |