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. |
1123004WL049580 | GJ-23-004-018-001/9567376258 | 1 | VAKLA JENTIBHAI BHARTABHAI | 1123004018/DP/GIS/138968 | PLANTETION /VAKALA SANJAY MANGU /SR 46 /MINAKYAR | 20261 | 1123004000NRG24230920230807020 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 807020 |
1123004WL0055254 | GJ-23-004-018-001/9567376258 | 1 | VAKLA JENTIBHAI BHARTABHAI | 1123004018/DP/GIS/138968 | PLANTETION /VAKALA SANJAY MANGU /SR 46 /MINAKYAR | 20261 | 1123004000NRG24061020230873010 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873010 |