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. |
1123005WL053432 | GJ-23-005-081-004/1932828-D | 1 | muniya CHAMPABEN | 1123005081/DP/GIS/264486 | BLOCK PLANTATION 1000 MALIVAD NARVATBHAI SHANABHAI, SR. NO. 119, AT- KHUDRA | 41736 | 1123005000NRG24300920230853859 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_011023APB_FTO_145529 | 853859 |
1123005WL0065514 | GJ-23-005-081-004/1932828-D | 1 | muniya CHAMPABEN | 1123005081/DP/GIS/264486 | BLOCK PLANTATION 1000 MALIVAD NARVATBHAI SHANABHAI, SR. NO. 119, AT- KHUDRA | 41736 | 1123005000NRG24071120230987477 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 987477 |