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. |
1123003WL048270 | GJ-23-003-044-001/5609899 | 1 | SAVSIN BHAI | 1123003044/DP/GIS/265870 | BLOCK PLANTATION SR 136 KATARA JIVANBHAI MANUBHAI GP MAHUDI | 31554 | 1123003000NRG24200920230792067 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138777 | 792067 |
1123003WL0053529 | GJ-23-003-044-001/5609899 | 1 | SAVSIN BHAI | 1123003044/DP/GIS/265870 | BLOCK PLANTATION SR 136 KATARA JIVANBHAI MANUBHAI GP MAHUDI | 31554 | 1123003000NRG24300920230854943 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854943 |