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. |
1105009WL003014 | GJ-05-009-029-001/107-B | 1 | UMESHBHAI | 1105009031/DP/10511114172570 | AMRUT VATIKA /BLOCK PLANTATION OF FORESTRY IN FIELDS COMMUNITY AT LUVARIYA | 653 | 1105009000NRG24010920230033747 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1105009_010923APB_FTO_129525 | 33747 |
1105009WL0004120 | GJ-05-009-029-001/107-B | 1 | UMESHBHAI | 1105009031/DP/10511114172570 | AMRUT VATIKA /BLOCK PLANTATION OF FORESTRY IN FIELDS COMMUNITY AT LUVARIYA | 653 | 1105009000NRG24271020230036494 | Processed | | 09/11/2023 | GJ1105009_301023FTO_163790 | 36494 |