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. |
1123004WL057796 | GJ-23-004-018-001/9567376222 | 2 | vakla lilaben rupsingbhai | 1123004018/DP/GIS/138968 | PLANTETION /VAKALA SANJAY MANGU /SR 46 /MINAKYAR | 23882 | 1123004000NRG24131020230898675 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156500 | 898675 |
1123004WL0065253 | GJ-23-004-018-001/9567376222 | 2 | vakla lilaben rupsingbhai | 1123004018/DP/GIS/138968 | PLANTETION /VAKALA SANJAY MANGU /SR 46 /MINAKYAR | 23882 | 1123004000NRG24071120230983535 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983535 |