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. |
1123004WL057677 | GJ-23-004-032-001/9876677934 | 1 | RATHOD GOVINDBHAI NANJIBHAI | 1123004032/LD/GIS/155913 | STONE BUND / GANAVA NARKABHAI NEVJIBHAI /SR 311/P2 / ZARI BUJARG | 23688 | 1123004000NRG24131020230896963 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156498 | 896963 |
1123004WL0065247 | GJ-23-004-032-001/9876677934 | 1 | RATHOD GOVINDBHAI NANJIBHAI | 1123004032/LD/GIS/155913 | STONE BUND / GANAVA NARKABHAI NEVJIBHAI /SR 311/P2 / ZARI BUJARG | 23688 | 1123004000NRG24071120230983483 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983483 |