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. |
1123003WL055796 | GJ-23-003-009-001/5629755 | 1 | bilwal arvindbhai majubhai | 1123003009/DP/GIS/272028 | BLOCK PALNTATION SR NO 124 KATARA TANSINGBHAI MANSINGBHAI GP CHHAYAN | 35277 | 1123003000NRG24061020230878203 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_071023APB_FTO_150018 | 878203 |
1123003WL0065307 | GJ-23-003-009-001/5629755 | 1 | bilwal arvindbhai majubhai | 1123003009/DP/GIS/272028 | BLOCK PALNTATION SR NO 124 KATARA TANSINGBHAI MANSINGBHAI GP CHHAYAN | 35277 | 1123003000NRG24071120230984313 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984313 |