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. |
1123005WL083924 | GJ-23-005-051-002/89748031 | 1 | SANGADA TINABHAI KASHNABHAI | 1123005051/DP/10511114151794 | Block Plantation Bhuriya Malsingbhai Sulpalbhai Sr no 156 | 72997 | 1123005000NRG24200120241191818 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_200124APB_FTO_196883 | 1191818 |
1123005WL0101591 | GJ-23-005-051-002/89748031 | 1 | SANGADA TINABHAI KASHNABHAI | 1123005051/DP/10511114151794 | Block Plantation Bhuriya Malsingbhai Sulpalbhai Sr no 156 | 72997 | 1123005000NRG24020420241389103 | Processed | | 08/05/2024 | GJ1123009_010524FTO_9464 | 1389103 |