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. |
1123004WL043835 | GJ-23-004-005-002/9564517 | 7 | BARIYA SITALBEN MALABHAI | 1123004038/DP/GIS/265939 | PLANTETION /BARIYA DITA MANGLA /SR 251 /PATIYA ZOL | 18453 | 1123004000NRG24090920230743762 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 743762 |
1123004WL0052194 | GJ-23-004-005-002/9564517 | 7 | BARIYA SITALBEN MALABHAI | 1123004038/DP/GIS/265939 | PLANTETION /BARIYA DITA MANGLA /SR 251 /PATIYA ZOL | 18453 | 1123004000NRG24270920230840025 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 840025 |