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. |
1123004WL067081 | GJ-23-004-028-001/9663465236 | 1 | SANGADA SURESHBHAI GANABHAI | 1123004028/DP/GIS/265888 | PLANTETION /PARMAR BHARATSINH JANGALSINH /SR 546 /SIMALIYA BUJHRGE | 29077 | 1123004000NRG24111120231006951 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171275 | 1006951 |
1123004WL0071275 | GJ-23-004-028-001/9663465236 | 1 | SANGADA SURESHBHAI GANABHAI | 1123004028/DP/GIS/265888 | PLANTETION /PARMAR BHARATSINH JANGALSINH /SR 546 /SIMALIYA BUJHRGE | 29077 | 1123004000NRG24301120231051584 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051584 |