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. |
1123004WL041310 | GJ-23-004-019-001/9868900195 | 2 | MAJURIBEN BHAVLABHAI BHABHOR | 1123004019/DP/GIS/136794 | PLANTESTION /BHABHOR VASANA SURTAN /SR 371 /NADHELAV | 17287 | 1123004000NRG24030920230717975 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130663 | 717975 |
1123004WL0049997 | GJ-23-004-019-001/9868900195 | 2 | MAJURIBEN BHAVLABHAI BHABHOR | 1123004019/DP/GIS/136794 | PLANTESTION /BHABHOR VASANA SURTAN /SR 371 /NADHELAV | 17287 | 1123004000NRG24230920230812986 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812986 |