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. |
1123005WL052807 | GJ-23-005-047-001/8691181972 | 1 | BHURYA JIGNESHBHAI SANKARBHAI | 1123005047/DP/GIS/270849 | BLOCK PLANTATION 1000 BHURIYA LAKSHMANBHAI LUNJABHAI,SR.NO.238,AT- METHAN | 42340 | 1123005000NRG24290920230846788 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_290923APB_FTO_144392 | 846788 |
1123005WL0065966 | GJ-23-005-047-001/8691181972 | 1 | BHURYA JIGNESHBHAI SANKARBHAI | 1123005047/DP/GIS/270849 | BLOCK PLANTATION 1000 BHURIYA LAKSHMANBHAI LUNJABHAI,SR.NO.238,AT- METHAN | 42340 | 1123005000NRG24081120230993165 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176496 | 993165 |