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. |
1123004WL047000 | GJ-23-004-036-001/9912349738 | 2 | GUNDIYA AMITBHAI BALUBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 19307 | 1123004000NRG24180920230778508 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 778508 |
1123004WL0053035 | GJ-23-004-036-001/9912349738 | 2 | GUNDIYA AMITBHAI BALUBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 19307 | 1123004000NRG24300920230848930 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 848930 |
1123004WL0065697 | GJ-23-004-036-001/9912349738 | 2 | GUNDIYA AMITBHAI BALUBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 19307 | 1123004000NRG24071120230990128 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990128 |
1123004WL0103945 | GJ-23-004-036-001/9912349738 | 2 | GUNDIYA AMITBHAI BALUBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 19307 | 1123004000NRG24020520241408269 | Yet to be process | | | | 1408269 |