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. |
1123004WL043881 | GJ-23-004-019-001/9868899923 | 2 | BHABHOR MINABEN MANSINHBHAI | 1123004019/DP/GIS/224421 | PLANTETION /BHABHOR MANGALA KALIYA /SR 370 /NADHELAV | 18185 | 1123004023NRG24090920230744511 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 744511 |
1123004WL0049997 | GJ-23-004-019-001/9868899923 | 2 | BHABHOR MINABEN MANSINHBHAI | 1123004019/DP/GIS/224421 | PLANTETION /BHABHOR MANGALA KALIYA /SR 370 /NADHELAV | 18185 | 1123004000NRG24230920230813022 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 813022 |