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. |
1123004WL041212 | GJ-23-004-008-001/9996798698 | 1 | BARIYA SUKABEN RAJUBHAU | 1123004008/DP/GIS/138158 | PLANTETION /BHABHOR FATIYA SUMALA /SR 219 /CHHARCHHODA | 17669 | 1123004000NRG24030920230716214 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130663 | 716214 |
1123004WL0049978 | GJ-23-004-008-001/9996798698 | 1 | BARIYA SUKABEN RAJUBHAU | 1123004008/DP/GIS/138158 | PLANTETION /BHABHOR FATIYA SUMALA /SR 219 /CHHARCHHODA | 17669 | 1123004000NRG24230920230812298 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812298 |