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. |
1115002WL005616 | GJ-15-002-078-001/74508-D | 1 | VASAVA RATILAL ISVARBHAI | 1115002078/RC/100000000000139905 | SURVADA THI SAMBHOI TARAF WBM ROAD AT SURVADA 2021-22 | 219 | 1115002000NRG23070620220054928 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2022 | GJ1115002_070622APB_FTO_53313 | 54928 |
1115002WL0007204 | GJ-15-002-078-001/74508-D | 1 | VASAVA RATILAL ISVARBHAI | 1115002078/RC/100000000000139905 | SURVADA THI SAMBHOI TARAF WBM ROAD AT SURVADA 2021-22 | 219 | 1115002000NRG23170620220071893 | Processed | | 27/06/2022 | GJ1115002_170622FTO_64485 | 71893 |