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. |
1123004WL033799 | GJ-23-004-022-001/9567678513-A | 1 | MAVI JAVSINH KUVARA | 1123004022/DP/GIS/258934 | Amrut Vatika (Plantation) / Shilafalakam Nelsur | 14359 | 1123004000NRG24110820230629745 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115414 | 629745 |
1123004WL0049994 | GJ-23-004-022-001/9567678513-A | 1 | MAVI JAVSINH KUVARA | 1123004022/DP/GIS/258934 | Amrut Vatika (Plantation) / Shilafalakam Nelsur | 14359 | 1123004000NRG24230920230812933 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 812933 |