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. |
1123003WL031836 | GJ-23-003-058-001/560321701 | 3 | Damor Indiraben Shaileshbhai | 1123003058/RC/GIS/151001 | MATI METAL ROAD KADIYANA KHETAR THI KENAL SUDHI GP PETHAPUR | 22978 | 1123003000NRG24030820230603080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_040823APB_FTO_110000 | 603080 |
1123003WL0034021 | GJ-23-003-058-001/560321701 | 3 | Damor Indiraben Shaileshbhai | 1123003058/RC/GIS/151001 | MATI METAL ROAD KADIYANA KHETAR THI KENAL SUDHI GP PETHAPUR | 22978 | 1123003000NRG24120820230632761 | Yet to be process | | | | 632761 |