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. |
1123004WL039482 | GJ-23-004-028-001/9663465455 | 1 | VAHONIYA DITUBEN VARSINGBHAI | 1123004028/DP/GIS/240962 | PLANTETION /BARIYA CHILABHAI ZHPDA /SR 44 /SIMALIYA BUJHRGE | 16232 | 1123004000NRG24310820230695562 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 695562 |
1123004WL0051357 | GJ-23-004-028-001/9663465455 | 1 | VAHONIYA DITUBEN VARSINGBHAI | 1123004028/DP/GIS/240962 | PLANTETION /BARIYA CHILABHAI ZHPDA /SR 44 /SIMALIYA BUJHRGE | 16232 | 1123004000NRG24260920230829664 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 829664 |