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. |
1123003WL042138 | GJ-23-003-074-001/5598339 | 1 | VELJIBHAI | 1123003074/LD/GIS/151568 | STONE BUND SN 478 KISHORI VARSING TERSING GP SIMALIYA | 28298 | 1123003000NRG24050920230725888 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_050923APB_FTO_131870 | 725888 |
1123003WL0050821 | GJ-23-003-074-001/5598339 | 1 | VELJIBHAI | 1123003074/LD/GIS/151568 | STONE BUND SN 478 KISHORI VARSING TERSING GP SIMALIYA | 28298 | 1123003000NRG24260920230821796 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821796 |