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. |
1123005WL027271 | GJ-23-005-006-003/8966805 | 5 | SANGADA SANDIPBHAI BHURSINGBHAI | 1123005006/DP/10511114149078 | Block Plantation Bhursingbhai punjabhai Sr no 15 | 21290 | 1123005000NRG24140720230528863 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | GJ1123009_140723APB_FTO_92858 | 528863 |
1123005WL0052154 | GJ-23-005-006-003/8966805 | 5 | SANGADA SANDIPBHAI BHURSINGBHAI | 1123005006/DP/10511114149078 | Block Plantation Bhursingbhai punjabhai Sr no 15 | 21290 | 1123005000NRG24270920230839719 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 839719 |