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. |
1123005WL032926 | GJ-23-005-018-001/8979258 | 2 | AD SANIGITABEN KAMLESHBHAI | 1123005018/DP/10511114147804 | Block Plantation Valsingbhai Kadkiyabhai Sr no 177 | 25273 | 1123005000NRG24060820230618358 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123009_060823APB_FTO_110843 | 618358 |
1123005WL0052464 | GJ-23-005-018-001/8979258 | 2 | AD SANIGITABEN KAMLESHBHAI | 1123005018/DP/10511114147804 | Block Plantation Valsingbhai Kadkiyabhai Sr no 177 | 25273 | 1123005000NRG24290920230843072 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 843072 |