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. |
1123005WL001291 | GJ-23-005-059-001/8981735 | 1 | BHABHOR NARESHBHAI KALUBHAI | 1123005059/LD/100000000000179325 | STONE BUND BHABHOR KALU DITIYA SR.16 N.VAV | 1584 | 1123005000NRG25190420240020853 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3876 | 20853 |
1123005WL0006353 | GJ-23-005-059-001/8981735 | 1 | BHABHOR NARESHBHAI KALUBHAI | 1123005059/LD/100000000000179325 | STONE BUND BHABHOR KALU DITIYA SR.16 N.VAV | 1584 | 1123005000NRG25040520240109910 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109910 |