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. |
1123003WL074506 | GJ-23-003-009-001/5629735 | 1 | bhuriya pikchandbhai bachubhai | 1123003009/DP/GIS/272028 | BLOCK PALNTATION SR NO 124 KATARA TANSINGBHAI MANSINGBHAI GP CHHAYAN | 47159 | 1123003000NRG24141220231090366 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123003_141223APB_FTO_180198 | 1090366 |
1123003WL0088472 | GJ-23-003-009-001/5629735 | 1 | bhuriya pikchandbhai bachubhai | 1123003009/DP/GIS/272028 | BLOCK PALNTATION SR NO 124 KATARA TANSINGBHAI MANSINGBHAI GP CHHAYAN | 47159 | 1123003000NRG24110220241237373 | Yet to be process | | | | 1237373 |