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. |
1123003WL039849 | GJ-23-003-045-001/99560211 | 2 | Gumali | 1123003045/DP/GIS/265621 | BLOCK PALNTATION SR NO 20 DAMOR KASUBHAI SUMAJIBHAI GP MALVASI | 30628 | 1123003000NRG24010920230699187 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_010923APB_FTO_129751 | 699187 |
1123003WL0051784 | GJ-23-003-045-001/99560211 | 2 | Gumali | 1123003045/DP/GIS/265621 | BLOCK PALNTATION SR NO 20 DAMOR KASUBHAI SUMAJIBHAI GP MALVASI | 30628 | 1123003000NRG24270920230836518 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 836518 |