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. |
1123004WL053326 | GJ-23-004-002-001/9996798565 | 1 | MOHNIYA BHARTSINH NANJIBHAI | 1123004002/DP/GIS/268949 | PLANTETION /MOHANIYA VARSING CHENIYA /SR 348 /AMBLI | 22291 | 1123004000NRG24300920230852169 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145508 | 852169 |
1123004WL0065179 | GJ-23-004-002-001/9996798565 | 1 | MOHNIYA BHARTSINH NANJIBHAI | 1123004002/DP/GIS/268949 | PLANTETION /MOHANIYA VARSING CHENIYA /SR 348 /AMBLI | 22291 | 1123004000NRG24071120230982551 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982551 |