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. |
1123004WL037622 | GJ-23-004-019-001/9868899257 | 2 | MEDA KAMATUBEN MAJUBHAI | 1123004019/IF/GIS/156011 | CATTLE SHED /MANDOD SHAILESH SABUR /SR 55 / NADHELAV | 15522 | 1123004000NRG24250820230675660 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125373 | 675660 |
1123004WL0049997 | GJ-23-004-019-001/9868899257 | 2 | MEDA KAMATUBEN MAJUBHAI | 1123004019/IF/GIS/156011 | CATTLE SHED /MANDOD SHAILESH SABUR /SR 55 / NADHELAV | 15522 | 1123004000NRG24230920230813096 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 813096 |