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. |
1123003WL058990 | GJ-23-003-030-001/55910601 | 1 | BHAVESH | 1123003030/IF/GIS/37291 | Horticulture SR NO 817 VASAIYA MOGLABHAI BHANABHAI GP KADVAL KHEDA | 38607 | 1123003000NRG24181020230912302 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_191023APB_FTO_157711 | 912302 |
1123003WL0065333 | GJ-23-003-030-001/55910601 | 1 | BHAVESH | 1123003030/IF/GIS/37291 | Horticulture SR NO 817 VASAIYA MOGLABHAI BHANABHAI GP KADVAL KHEDA | 38607 | 1123003000NRG24071120230984566 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984566 |