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. |
1123004WL053448 | GJ-23-004-019-001/9868899385 | 2 | BHABHOR KAMTUBEN SANIYABHAI | 1123004019/DP/GIS/136838 | PLANTETION / BHABHOR BHAIYJI BACHU /SR 487 / NADHELAV | 22422 | 1123004000NRG24300920230854120 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 854120 |
1123004WL0065245 | GJ-23-004-019-001/9868899385 | 2 | BHABHOR KAMTUBEN SANIYABHAI | 1123004019/DP/GIS/136838 | PLANTETION / BHABHOR BHAIYJI BACHU /SR 487 / NADHELAV | 22422 | 1123004000NRG24071120230983426 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983426 |