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. |
1123004WL047024 | GJ-23-004-010-001/9665376750 | 2 | Dehda Ramiben Kashanbhai | 1123004010/DP/GIS/138870 | PLANTETION /DEHDA KAMLESH KHIMA /SR 135 /DEVDHA | 19195 | 1123004000NRG24180920230778852 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 778852 |
1123004WL0054059 | GJ-23-004-010-001/9665376750 | 2 | Dehda Ramiben Kashanbhai | 1123004010/DP/GIS/138870 | PLANTETION /DEHDA KAMLESH KHIMA /SR 135 /DEVDHA | 19195 | 1123004000NRG24021020230860086 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 860086 |