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. |
1123003WL041974 | GJ-23-003-014-001/561122976 | 3 | SANJAY BHAI | 1123003014/DP/GIS/266654 | BLOCK PLANTATION SR 86 DAMOR RAMSUBHAI VIRABHAI GP DHOLA KHAKHRA | 29673 | 1123003000NRG24040920230724036 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_040923APB_FTO_131483 | 724036 |
1123003WL0050870 | GJ-23-003-014-001/561122976 | 3 | SANJAY BHAI | 1123003014/DP/GIS/266654 | BLOCK PLANTATION SR 86 DAMOR RAMSUBHAI VIRABHAI GP DHOLA KHAKHRA | 29673 | 1123003000NRG24260920230822469 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822469 |