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. |
1123004WL049918 | GJ-23-004-032-001/9876678472 | 2 | MEDA ALABEN BHAJUBHAI | 1123004032/DP/GIS/230296 | PLANTETION / MEDA RAMA LALU /SR 419/6 / ZARI BUJARG | 20436 | 1123004000NRG24230920230811509 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140984 | 811509 |
1123004WL0055305 | GJ-23-004-032-001/9876678472 | 2 | MEDA ALABEN BHAJUBHAI | 1123004032/DP/GIS/230296 | PLANTETION / MEDA RAMA LALU /SR 419/6 / ZARI BUJARG | 20436 | 1123004000NRG24061020230873534 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873534 |