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. |
1123004WL049853 | GJ-23-004-029-002/9565867585 | 1 | Baberiya Rakeshbhai Nabalabhai | 1123004029/DP/GIS/268515 | PLANTETION / KHARAD SAVSING DALIYA /SR 94/ TUNKI VAJU | 20534 | 1123004000NRG24230920230810800 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140984 | 810800 |
1123004WL0055315 | GJ-23-004-029-002/9565867585 | 1 | Baberiya Rakeshbhai Nabalabhai | 1123004029/DP/GIS/268515 | PLANTETION / KHARAD SAVSING DALIYA /SR 94/ TUNKI VAJU | 20534 | 1123004000NRG24061020230873635 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873635 |