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. |
1123005WL033755 | GJ-23-005-007-003/89811981 | 1 | KATARA MEHULBHAI TERSHIGBHAI | 1123005099/DP/GIS/258464 | Amrut Vatika (Plantation) / Shilafalakam Pahad | 27058 | 1123005000NRG24110820230628940 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_110823APB_FTO_114528 | 628940 |
1123005WL0052293 | GJ-23-005-007-003/89811981 | 1 | KATARA MEHULBHAI TERSHIGBHAI | 1123005099/DP/GIS/258464 | Amrut Vatika (Plantation) / Shilafalakam Pahad | 27058 | 1123005000NRG24270920230840992 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 840992 |