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. |
1123003WL048140 | GJ-23-003-024-001/5605384 | 3 | Damor dilipbhai valsingbhai | 1123003024/DP/GIS/254600 | HORTICULTURE SR NO 170 DAMOR VALSINGBHAI DHIRABHAI GP HADMAT KHUNTA | 33489 | 1123003000NRG24200920230790772 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138771 | 790772 |
1123003WL0053546 | GJ-23-003-024-001/5605384 | 3 | Damor dilipbhai valsingbhai | 1123003024/DP/GIS/254600 | HORTICULTURE SR NO 170 DAMOR VALSINGBHAI DHIRABHAI GP HADMAT KHUNTA | 33489 | 1123003000NRG24300920230855069 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 855069 |