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. |
1117011WL000121 | GJ-17-011-039-001/2028 | 2 | pritiben maheshbhai halpati | 1117011039/FP/100000000000087149 | Kachi guttrer work at Navafaliya Village Nasura | 849 | 1117011000NRG25150420240000708 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/04/2024 | GJ1117011_150424APB_FTO_2576 | 708 |
1117011WL0004311 | GJ-17-011-039-001/2028 | 2 | pritiben maheshbhai halpati | 1117011039/FP/100000000000087149 | Kachi guttrer work at Navafaliya Village Nasura | 849 | 1117011000NRG25300520240035934 | Processed | | 05/06/2024 | GJ1117011_310524FTO_23666 | 35934 |