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. |
1123003WL047629 | GJ-23-003-019-001/5609609234 | 1 | bhagora valsingbhai chuniyabhai | 1123003019/DP/GIS/266785 | BLOCK PLANTATION SR NO 209 MUNIYA SOMLABHAI RAMLABHAI GP GARADU | 30978 | 1123003000NRG24190920230785542 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_190923APB_FTO_138134 | 785542 |
1123003WL0053550 | GJ-23-003-019-001/5609609234 | 1 | bhagora valsingbhai chuniyabhai | 1123003019/DP/GIS/266785 | BLOCK PLANTATION SR NO 209 MUNIYA SOMLABHAI RAMLABHAI GP GARADU | 30978 | 1123003000NRG24300920230855107 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855107 |