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. |
1123006WL002172 | GJ-23-006-018-001/557801017 | 1 | Chauhan Surekhaben Shakarabhai | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 438 | 1123006000NRG25200420240037868 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_200424APB_FTO_4914 | 37868 |
1123006WL0007882 | GJ-23-006-018-001/557801017 | 1 | Chauhan Surekhaben Shakarabhai | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 438 | 1123006000NRG25080520240130900 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130900 |