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. |
1123003WL040826 | GJ-23-003-005-003/5598856 | 3 | PARMAR LALITBHAI KHUMANBAHI | 1123003094/WC/100000000000086032 | nala plug s.no.91 | 25949 | 1123003000NRG24020920230711841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130674 | 711841 |
1123003WL0050836 | GJ-23-003-005-003/5598856 | 3 | PARMAR LALITBHAI KHUMANBAHI | 1123003094/WC/100000000000086032 | nala plug s.no.91 | 25949 | 1123003000NRG24260920230821961 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821961 |