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. |
1123004WL041308 | GJ-23-004-019-001/986889038 | 6 | Arjunbhai Rasulbhai Sangada | 1123004019/DP/GIS/136835 | PLANTETION / AMLIYAR KESHAN VALA /SR 121 /NADHELAV | 17044 | 1123004000NRG24030920230717896 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130662 | 717896 |
1123004WL0052192 | GJ-23-004-019-001/986889038 | 6 | Arjunbhai Rasulbhai Sangada | 1123004019/DP/GIS/136835 | PLANTETION / AMLIYAR KESHAN VALA /SR 121 /NADHELAV | 17044 | 1123004000NRG24270920230839991 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123004_051023FTO_148263 | 839991 |
1123004WL0065854 | GJ-23-004-019-001/986889038 | 6 | Arjunbhai Rasulbhai Sangada | 1123004019/DP/GIS/136835 | PLANTETION / AMLIYAR KESHAN VALA /SR 121 /NADHELAV | 17044 | 1123004000NRG24081120230991974 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991974 |