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. |
1123005WL028537 | GJ-23-005-032-001/8977476 | 4 | KALPNABEN MAVSINH | 1123005032/DP/10511114151286 | Block Plantation Kanjibhai Punabhai Sr no 241 | 23666 | 1123005000NRG24170720230550078 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | GJ1123009_170723APB_FTO_94335 | 550078 |
1123005WL0051449 | GJ-23-005-032-001/8977476 | 4 | KALPNABEN MAVSINH | 1123005032/DP/10511114151286 | Block Plantation Kanjibhai Punabhai Sr no 241 | 23666 | 1123005000NRG24260920230831711 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831711 |