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. |
1123003WL059801 | GJ-23-003-051-002/5596575 | 5 | Damor Mukeshbhai Matabhai | 1123003051/DP/GIS/270801 | BLOCK PALANTATION DAMOR MUKESHBHAI MATABHAI SR230 GP MUNKHOSALA | 39547 | 1123003000NRG24201020230921784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_211023APB_FTO_159986 | 921784 |
1123003WL0065353 | GJ-23-003-051-002/5596575 | 5 | Damor Mukeshbhai Matabhai | 1123003051/DP/GIS/270801 | BLOCK PALANTATION DAMOR MUKESHBHAI MATABHAI SR230 GP MUNKHOSALA | 39547 | 1123003000NRG24071120230984766 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168348 | 984766 |