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. |
1123004WL055862 | GJ-23-004-015-001/95697580 | 2 | SANTABEN | 1123004015/DP/GIS/268654 | PLANTETION /HATHILA HARESHBHAI TERSING /SR 206 /JAMBUA | 22645 | 1123004000NRG24071020230878744 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 878744 |
1123004WL0065264 | GJ-23-004-015-001/95697580 | 2 | SANTABEN | 1123004015/DP/GIS/268654 | PLANTETION /HATHILA HARESHBHAI TERSING /SR 206 /JAMBUA | 22645 | 1123004000NRG24071120230983614 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983614 |