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. |
1123003WL084720 | GJ-23-003-081-001/2333321338 | 2 | Bhuriya Papubhai Jagubhai | 1123003081/WC/GIS/130623 | FARM POND SR NO 609 MALIVAD CHUNIYABHAI BHODRABHAI GP THERKA SSJA 2022 | 55357 | 1123003000NRG24240120241199816 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123003_240124APB_FTO_198206 | 1199816 |