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. |
1123004WL041211 | GJ-23-004-007-001/9668720173 | 1 | Katara Sumiben Ajaybhai | 1123004007/DP/GIS/138965 | PLANTETION / KATARA SAMSUBHAI MANGLABHAI /SR 434 / CHANDLA | 16664 | 1123004000NRG24030920230716157 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 716157 |
1123004WL0051851 | GJ-23-004-007-001/9668720173 | 1 | Katara Sumiben Ajaybhai | 1123004007/DP/GIS/138965 | PLANTETION / KATARA SAMSUBHAI MANGLABHAI /SR 434 / CHANDLA | 16664 | 1123004000NRG24270920230837047 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 837047 |