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. |
1123004WL062813 | GJ-23-004-029-002/9565867579 | 1 | Baberiya Vijaybhai Nablabhai | 1123004029/DP/GIS/268523 | PLANTETION / BABERIYA KALIBEN /SR 126/1 / TUNKI VAJU | 25617 | 1123004031NRG24011120230955126 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164583 | 955126 |
1123004WL0067605 | GJ-23-004-029-002/9565867579 | 1 | Baberiya Vijaybhai Nablabhai | 1123004029/DP/GIS/268523 | PLANTETION / BABERIYA KALIBEN /SR 126/1 / TUNKI VAJU | 25617 | 1123004000NRG24151120231012673 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012673 |