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. |
1123004WL046992 | GJ-23-004-008-001/9996798770 | 1 | MOHANIYA ROHITBHAI | 1123004008/DP/GIS/138161 | PLANTETION /BARIYA SHAKRA BHAVSING /SR 236 /CHHARCHHODA | 19171 | 1123004000NRG24180920230778300 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 778300 |
1123004WL0053036 | GJ-23-004-008-001/9996798770 | 1 | MOHANIYA ROHITBHAI | 1123004008/DP/GIS/138161 | PLANTETION /BARIYA SHAKRA BHAVSING /SR 236 /CHHARCHHODA | 19171 | 1123004000NRG24300920230848961 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 848961 |