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. |
1123003WL040455 | GJ-23-003-036-001/56106291 | 1 | KATARA MUKESHKUMAR KALSINGBHAI | 1123003036/DP/10511114111452 | Horticluture Plantation 200 S.no 190 Katara Kalshingbhai Bhimabhai GP Kharsana | 27935 | 1123003000NRG24010920230707070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130707 | 707070 |
1123003WL0050853 | GJ-23-003-036-001/56106291 | 1 | KATARA MUKESHKUMAR KALSINGBHAI | 1123003036/DP/10511114111452 | Horticluture Plantation 200 S.no 190 Katara Kalshingbhai Bhimabhai GP Kharsana | 27935 | 1123003000NRG24260920230822141 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822141 |