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. |
1123004WL057815 | GJ-23-004-014-001/9567376081 | 1 | MANDOD VIPULKUMAR JAVSINH | 1123004014/DP/GIS/242031 | PLANTETION / BHURIYA VESHTA MATHUR / SR 878/1 / GULBAR | 23783 | 1123004000NRG24131020230898997 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156500 | 898997 |
1123004WL0065270 | GJ-23-004-014-001/9567376081 | 1 | MANDOD VIPULKUMAR JAVSINH | 1123004014/DP/GIS/242031 | PLANTETION / BHURIYA VESHTA MATHUR / SR 878/1 / GULBAR | 23783 | 1123004000NRG24071120230983682 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983682 |