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. |
1123004WL069592 | GJ-23-004-014-001/9566997 | 4 | Mamadiben Terabhai Meda | 1123004014/DP/GIS/256162 | PLANTETION / MEDA KAMESH TERA /SR 15 / GULBAR | 30267 | 1123004000NRG24211120231033875 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172344 | 1033875 |
1123004WL0096011 | GJ-23-004-014-001/9566997 | 4 | Mamadiben Terabhai Meda | 1123004014/DP/GIS/256162 | PLANTETION / MEDA KAMESH TERA /SR 15 / GULBAR | 30267 | 1123004000NRG24180320241327517 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1327517 |