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. |
1123006WL065679 | GJ-23-006-053-001/5578010078 | 2 | Baria Chapaben Vijaybhai | 1123006053/DP/GIS/271843 | BLOCK PLANTATION 1000 VIJAYBHAI KALSING SR 55 | 42783 | 1123006000NRG24071120230989941 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | GJ1123006_071123APB_FTO_168284 | 989941 |
1123006WL0071217 | GJ-23-006-053-001/5578010078 | 2 | Baria Chapaben Vijaybhai | 1123006053/DP/GIS/271843 | BLOCK PLANTATION 1000 VIJAYBHAI KALSING SR 55 | 42783 | 1123006000NRG24301120231051118 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_140424FTO_2329 | 1051118 |
1123006WL0104025 | GJ-23-006-053-001/5578010078 | 2 | Baria Chapaben Vijaybhai | 1123006053/DP/GIS/271843 | BLOCK PLANTATION 1000 VIJAYBHAI KALSING SR 55 | 42783 | 1123006000NRG24040520241409205 | Yet to be process | | | | 1409205 |