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. |
1123004WL053372 | GJ-23-004-007-001/9668719907 | 1 | RATHOD VINUBEN JAGDISHBHAI | 1123004007/DP/GIS/265954 | PLANTETION /BARIYA NEVA PREMA /SR 587 /CHANDLA | 22212 | 1123004000NRG24300920230852889 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145508 | 852889 |
1123004WL0065566 | GJ-23-004-007-001/9668719907 | 1 | RATHOD VINUBEN JAGDISHBHAI | 1123004007/DP/GIS/265954 | PLANTETION /BARIYA NEVA PREMA /SR 587 /CHANDLA | 22212 | 1123004000NRG24071120230988251 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988251 |