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. |
1123004WL077393 | GJ-23-004-019-001/9868900195 | 2 | MAJURIBEN BHAVLABHAI BHABHOR | 1123004019/DP/GIS/136794 | PLANTESTION /BHABHOR VASANA SURTAN /SR 371 /NADHELAV | 34287 | 1123004000NRG24261220231126921 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185783 | 1126921 |
1123004WL0095969 | GJ-23-004-019-001/9868900195 | 2 | MAJURIBEN BHAVLABHAI BHABHOR | 1123004019/DP/GIS/136794 | PLANTESTION /BHABHOR VASANA SURTAN /SR 371 /NADHELAV | 34287 | 1123004000NRG24180320241327062 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327062 |