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. |
1123004WL035692 | GJ-23-004-017-001/9667894288 | 4 | INDUBEN | 1123004017/DP/GIS/258967 | Amrut Vatika (Plantation) / Shilafalakam Matva | 14555 | 1123004000NRG24190820230656069 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120221 | 656069 |
1123004WL0052090 | GJ-23-004-017-001/9667894288 | 4 | INDUBEN | 1123004017/DP/GIS/258967 | Amrut Vatika (Plantation) / Shilafalakam Matva | 14555 | 1123004000NRG24270920230838902 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 838902 |