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. |
1123006WL007155 | GJ-23-006-039-002/203126 | 1 | VARSHABEN RAJUBHAI | 1123006039/RC/100000000000151652 | MatI metAl rOadmuliya varsing baria ghar sudhi navanagar | 4363 | 1123006000NRG25060520240121645 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123006_060524APB_FTO_12482 | 121645 |
1123006WL0009235 | GJ-23-006-039-002/203126 | 1 | VARSHABEN RAJUBHAI | 1123006039/RC/100000000000151652 | MatI metAl rOadmuliya varsing baria ghar sudhi navanagar | 4363 | 1123006000NRG25140520240152878 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 152878 |