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. |
1123004WL043878 | GJ-23-004-019-001/95658213 | 3 | Dilipbhai Vasnabhai Damor | 1123004019/DP/GIS/136818 | PLANTETION / KHARAD SOMA SHAKRA / SR 277 / NADHELAV | 18702 | 1123004023NRG24090920230744374 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 744374 |
1123004WL0049997 | GJ-23-004-019-001/95658213 | 3 | Dilipbhai Vasnabhai Damor | 1123004019/DP/GIS/136818 | PLANTETION / KHARAD SOMA SHAKRA / SR 277 / NADHELAV | 18702 | 1123004000NRG24230920230812992 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812992 |