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. |
1123003WL047764 | GJ-23-003-001-001/56867640 | 2 | Meda Manjulaben Kanubhai | 1123003001/DP/GIS/269683 | BLOCK PALNTATION SR NO 387/1 MEDA KANTILALBHAI MANSINGBHAI GP AMBA | 31266 | 1123003000NRG24190920230786962 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138180 | 786962 |
1123003WL0053568 | GJ-23-003-001-001/56867640 | 2 | Meda Manjulaben Kanubhai | 1123003001/DP/GIS/269683 | BLOCK PALNTATION SR NO 387/1 MEDA KANTILALBHAI MANSINGBHAI GP AMBA | 31266 | 1123003000NRG24300920230855202 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855202 |