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. |
1123005WL054730 | GJ-23-005-010-001/8976723700 | 2 | CHATURBHAI | 1123005010/DP/10511114139161 | Block Plantation BARIA FULSING CHIKABHAI | 44148 | 1123005000NRG24051020230866427 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_061023APB_FTO_148965 | 866427 |
1123005WL0065488 | GJ-23-005-010-001/8976723700 | 2 | CHATURBHAI | 1123005010/DP/10511114139161 | Block Plantation BARIA FULSING CHIKABHAI | 44148 | 1123005000NRG24071120230986906 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176496 | 986906 |