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. |
1123003WL035456 | GJ-23-003-058-001/5590279 | 4 | KALASAVA AKANSHABEN MANGILAL | 1123003058/LD/GIS/117073 | STONE BUND S NO 353 NAYAK GIRVARSINH DEVISINH GP PETHAPUR | 24012 | 1123003000NRG24190820230652198 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_190823APB_FTO_120179 | 652198 |
1123003WL0050835 | GJ-23-003-058-001/5590279 | 4 | KALASAVA AKANSHABEN MANGILAL | 1123003058/LD/GIS/117073 | STONE BUND S NO 353 NAYAK GIRVARSINH DEVISINH GP PETHAPUR | 24012 | 1123003000NRG24260920230821956 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821956 |