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. |
1123004WL049536 | GJ-23-004-015-001/57525 | 2 | kalaben arjunbhai | 1123004015/DP/GIS/266225 | PLANTETION /BHABHOR HIMMAT MANSING /SR 358 /JAMBUA | 20198 | 1123004000NRG24230920230806493 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140983 | 806493 |
1123004WL0055243 | GJ-23-004-015-001/57525 | 2 | kalaben arjunbhai | 1123004015/DP/GIS/266225 | PLANTETION /BHABHOR HIMMAT MANSING /SR 358 /JAMBUA | 20198 | 1123004000NRG24061020230872850 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 872850 |