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. |
1123003WL055528 | GJ-23-003-052-001/5688592693 | 1 | Bhabhor Nareshbhai Rameshbhai | 1123003052/DP/GIS/265349 | BLOCK PALNTATION SR NO 136/2 DODIYAR BACHUBHAI JENTIBHAI GP MUNDHA | 36851 | 1123003000NRG24061020230875905 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_061023APB_FTO_149107 | 875905 |
1123003WL0065354 | GJ-23-003-052-001/5688592693 | 1 | Bhabhor Nareshbhai Rameshbhai | 1123003052/DP/GIS/265349 | BLOCK PALNTATION SR NO 136/2 DODIYAR BACHUBHAI JENTIBHAI GP MUNDHA | 36851 | 1123003000NRG24071120230984771 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984771 |