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. |
1123004WL038061 | GJ-23-004-032-001/9876678719 | 1 | Ganava Makanabhai Motiyabhai | 1123004032/DP/GIS/227470 | PLANTETION / GANAVA JEMAL MOTI / SR 414/8 / ZARI BUJARG | 15712 | 1123004000NRG24260820230681735 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125373 | 681735 |
1123004WL0051209 | GJ-23-004-032-001/9876678719 | 1 | Ganava Makanabhai Motiyabhai | 1123004032/DP/GIS/227470 | PLANTETION / GANAVA JEMAL MOTI / SR 414/8 / ZARI BUJARG | 15712 | 1123004000NRG24260920230827539 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827539 |