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. |
1123005WL029682 | GJ-23-005-007-001/8972126 | 3 | LILABEN | 1123005007/LD/100000000000149261 | Stone Bund Mathurbhai Rangabhai Sr no 33 | 23648 | 1123005000NRG24220720230570279 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_220723APB_FTO_100612 | 570279 |
1123005WL0052155 | GJ-23-005-007-001/8972126 | 3 | LILABEN | 1123005007/LD/100000000000149261 | Stone Bund Mathurbhai Rangabhai Sr no 33 | 23648 | 1123005000NRG24270920230839746 | Yet to be process | | | | 839746 |