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. |
1123003WL078651 | GJ-23-003-009-001/5629841 | 1 | Kameshbhai Parsingbhai Katara | 1123003009/DP/GIS/272027 | BLOCK PALNTATION SR NO 144 KATARA NURABHAI CHATARABHAI GP CHHAYAN | 50322 | 1123003000NRG24020120241142216 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123003_020124APB_FTO_189333 | 1142216 |
1123003WL0096651 | GJ-23-003-009-001/5629841 | 1 | Kameshbhai Parsingbhai Katara | 1123003009/DP/GIS/272027 | BLOCK PALNTATION SR NO 144 KATARA NURABHAI CHATARABHAI GP CHHAYAN | 50322 | 1123003000NRG24190320241333093 | Yet to be process | | | | 1333093 |