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. |
1123004WL049522 | GJ-23-004-014-001/9567376154 | 1 | Mandod Anitaben Methanbhai | 1123004014/DP/GIS/266123 | PLANTETION / MANDOD BHURJI SURTAN / SR 65 / GULBAR | 20979 | 1123004000NRG24230920230806295 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 806295 |
1123004WL0055236 | GJ-23-004-014-001/9567376154 | 1 | Mandod Anitaben Methanbhai | 1123004014/DP/GIS/266123 | PLANTETION / MANDOD BHURJI SURTAN / SR 65 / GULBAR | 20979 | 1123004000NRG24061020230872777 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 872777 |