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. |
1123004WL067077 | GJ-23-004-029-002/9565867547 | 1 | Bhabhor Merchand mangabhai | 1123004029/DP/GIS/268252 | PLANTETION / BHABHOR BHAVSING MALJI /SR 241 / TUNKI VAJU | 29338 | 1123004000NRG24111120231006906 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171276 | 1006906 |
1123004WL0071272 | GJ-23-004-029-002/9565867547 | 1 | Bhabhor Merchand mangabhai | 1123004029/DP/GIS/268252 | PLANTETION / BHABHOR BHAVSING MALJI /SR 241 / TUNKI VAJU | 29338 | 1123004000NRG24301120231051569 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051569 |