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. |
1123004WL046947 | GJ-23-004-032-001/9568049 | 3 | Mavi Sardarbhai Mukeshbhai | 1123004032/DP/GIS/227475 | PLANTETION / MAVI AMRA BHAVAN /SR 468/5 / ZARI BUJARG | 19072 | 1123004000NRG24180920230777314 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 777314 |
1123004WL0054038 | GJ-23-004-032-001/9568049 | 3 | Mavi Sardarbhai Mukeshbhai | 1123004032/DP/GIS/227475 | PLANTETION / MAVI AMRA BHAVAN /SR 468/5 / ZARI BUJARG | 19072 | 1123004000NRG24021020230859951 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 859951 |