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. |
1123003WL064453 | GJ-23-003-016-001/560001914 | 2 | NINAMA URMILABEN KIRANBHAI | 1123003016/IF/GIS/135767 | FORESTARY PLANTATION HATHILA KAMLESHBHAI SURTANBHAI GP DUNGARI | 40365 | 1123003000NRG24051120230974754 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123003_061123APB_FTO_167483 | 974754 |
1123003WL0071439 | GJ-23-003-016-001/560001914 | 2 | NINAMA URMILABEN KIRANBHAI | 1123003016/IF/GIS/135767 | FORESTARY PLANTATION HATHILA KAMLESHBHAI SURTANBHAI GP DUNGARI | 40365 | 1123003000NRG24301120231052862 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052862 |