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. |
1123004WL057851 | GJ-23-004-004-001/9996636771-A | 2 | Bhabhor Anitaben Dineshbhai | 1123004004/LD/GIS/157314 | STONE BUND / BHURIYA AGANBHAI SAVSING /SR 298 / BHE | 24146 | 1123004000NRG24131020230899787 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156501 | 899787 |
1123004WL0065180 | GJ-23-004-004-001/9996636771-A | 2 | Bhabhor Anitaben Dineshbhai | 1123004004/LD/GIS/157314 | STONE BUND / BHURIYA AGANBHAI SAVSING /SR 298 / BHE | 24146 | 1123004000NRG24071120230982557 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 982557 |