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. |
1123003WL032489 | GJ-23-003-058-001/560322174 | 2 | HANDA KAMILABEN NARESHBHAI | 1123003058/LD/GIS/149759 | STON BUND SR NO 151/2 HANDA NARESHBHAI KALIYABHAI GP PETHAPUR | 22335 | 1123003000NRG24050820230612997 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_060823APB_FTO_110841 | 612997 |
1123003WL0034021 | GJ-23-003-058-001/560322174 | 2 | HANDA KAMILABEN NARESHBHAI | 1123003058/LD/GIS/149759 | STON BUND SR NO 151/2 HANDA NARESHBHAI KALIYABHAI GP PETHAPUR | 22335 | 1123003000NRG24120820230632764 | Yet to be process | | | | 632764 |