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. |
1123003WL054882 | GJ-23-003-064-001/5601214 | 4 | Prajapati Hasumatiben Bharatbhai | 1123003064/RC/GIS/153192 | MATI METAL ROAD RANIYAR KANBI CHANASAR MUKHYA RASTA THI FARAM SUDHI MATIMETAL ROAD | 35352 | 1123003000NRG24051020230868596 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_148082 | 868596 |
1123003WL0065367 | GJ-23-003-064-001/5601214 | 4 | Prajapati Hasumatiben Bharatbhai | 1123003064/RC/GIS/153192 | MATI METAL ROAD RANIYAR KANBI CHANASAR MUKHYA RASTA THI FARAM SUDHI MATIMETAL ROAD | 35352 | 1123003000NRG24071120230985080 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985080 |