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. |
1123004WL038086 | GJ-23-004-008-001/9638042561 | 2 | MINAMA HARKUBEN RAMSUBHAI | 1123004008/DP/GIS/135580 | PLANTETION / BHURIYA MATHURBHAI PUNIYABHAI /SR 230 / CHHARCHODA | 15282 | 1123004000NRG24260820230681988 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 681988 |
1123004WL0051195 | GJ-23-004-008-001/9638042561 | 2 | MINAMA HARKUBEN RAMSUBHAI | 1123004008/DP/GIS/135580 | PLANTETION / BHURIYA MATHURBHAI PUNIYABHAI /SR 230 / CHHARCHODA | 15282 | 1123004000NRG24260920230827332 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827332 |