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. |
1123007WL002585 | GJ-23-007-069-001/5556339 | 1 | Hariajan nayanaben dineshbhai | 1123007069/RC/GIS/157411 | cc rod nu kam (paka rasta thi lilaben bharatbhai na ghar sudhi bhag -2)gp vandar | 168 | 1123007000NRG25220420240044152 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123007_220424APB_FTO_5158 | 44152 |
1123007WL0006833 | GJ-23-007-069-001/5556339 | 1 | Hariajan nayanaben dineshbhai | 1123007069/RC/GIS/157411 | cc rod nu kam (paka rasta thi lilaben bharatbhai na ghar sudhi bhag -2)gp vandar | 168 | 1123007000NRG25050520240118019 | Yet to be process | | | GJ1123007_230624FTO_36203 | 118019 |