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. |
1123005WL048948 | GJ-23-005-042-001/9869567 | 2 | KAVITABEN | 1123005042/DP/10511114147257 | Block Plantation Damor Etaliben Dhirabhai Sr no 15 | 39350 | 1123005000NRG24220920230799150 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_220923APB_FTO_140570 | 799150 |
1123005WL0055730 | GJ-23-005-042-001/9869567 | 2 | KAVITABEN | 1123005042/DP/10511114147257 | Block Plantation Damor Etaliben Dhirabhai Sr no 15 | 39350 | 1123005000NRG24061020230877644 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 877644 |