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. |
1123003WL090391 | GJ-23-003-052-001/5688592319 | 2 | savitaben | 1123003052/DP/GIS/265557 | BLOCK PALNTATION SR NO 80/1 BHABHOR RAMANBHAI JITHABHAI GP MUNDHA | 59305 | 1123003000NRG24220220241257440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123003_240224APB_FTO_211219 | 1257440 |
1123003WL0103084 | GJ-23-003-052-001/5688592319 | 2 | savitaben | 1123003052/DP/GIS/265557 | BLOCK PALNTATION SR NO 80/1 BHABHOR RAMANBHAI JITHABHAI GP MUNDHA | 59305 | 1123003000NRG24220420241402735 | Yet to be process | | | | 1402735 |