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. |
1123004WL046992 | GJ-23-004-008-001/9996798711 | 1 | MOHANIYA DILIPBHAI | 1123004008/DP/GIS/138166 | PLANTETION /AEHRAL RAKESH CHHAGAN /SR 65 /CHHARCHHODA | 18921 | 1123004000NRG24180920230778278 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 778278 |
1123004WL0053036 | GJ-23-004-008-001/9996798711 | 1 | MOHANIYA DILIPBHAI | 1123004008/DP/GIS/138166 | PLANTETION /AEHRAL RAKESH CHHAGAN /SR 65 /CHHARCHHODA | 18921 | 1123004000NRG24300920230848941 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 848941 |