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. |
1123003WL048257 | GJ-23-003-014-001/6511333522 | 1 | Damor Bharatbhai Kaliyabhai | 1123003014/DP/GIS/265633 | BLOCK PLANTATION SR NO 107 NINAMA KASUBHAI KIDIYABHAI GP DHOLA KHAKHRA | 31841 | 1123003000NRG24200920230791895 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_210923APB_FTO_139557 | 791895 |
1123003WL0053555 | GJ-23-003-014-001/6511333522 | 1 | Damor Bharatbhai Kaliyabhai | 1123003014/DP/GIS/265633 | BLOCK PLANTATION SR NO 107 NINAMA KASUBHAI KIDIYABHAI GP DHOLA KHAKHRA | 31841 | 1123003000NRG24300920230855138 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855138 |