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. |
1123003WL091978 | GJ-23-003-038-002/6040623 | 2 | Garasiya Vinodbhai Maganbhai | 1123003038/LD/GIS/155839 | STONE BUND SN 35 GARASIYA HENGA DEVLA GP KHEDA | 60733 | 1123003000NRG24010320241277383 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123003_020324APB_FTO_214554 | 1277383 |
1123003WL0103427 | GJ-23-003-038-002/6040623 | 2 | Garasiya Vinodbhai Maganbhai | 1123003038/LD/GIS/155839 | STONE BUND SN 35 GARASIYA HENGA DEVLA GP KHEDA | 60733 | 1123003000NRG24230420241404351 | Yet to be process | | | | 1404351 |