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. |
1104007WL002480 | GJ-04-007-026-001/230994 | 3 | parmar sanjaybhai bijalbhai | 1104007026/IF/100000000000200532 | Kashiben Bijalbhai Umat Lemon Graft Work at Jaliya (Am) 21-22 | 1612 | 1104007000NRG24260720230072771 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | GJ1104007_260723APB_FTO_103124 | 72771 |
1104007WL0003828 | GJ-04-007-026-001/230994 | 3 | parmar sanjaybhai bijalbhai | 1104007026/IF/100000000000200532 | Kashiben Bijalbhai Umat Lemon Graft Work at Jaliya (Am) 21-22 | 1612 | 1104007000NRG24260920230077062 | Processed | | 03/10/2023 | GJ1104007_260923FTO_142160 | 77062 |