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. |
1123005WL027663 | GJ-23-005-018-001/8966637 | 4 | Katara Urvshiben mohanbhai | 1123005018/DP/10511114148918 | Block Plantation Chouhan Mangabhai Kashnabhai Sr no 188 | 21899 | 1123005000NRG24150720230536688 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | GJ1123009_150723APB_FTO_93714 | 536688 |
1123005WL0052464 | GJ-23-005-018-001/8966637 | 4 | Katara Urvshiben mohanbhai | 1123005018/DP/10511114148918 | Block Plantation Chouhan Mangabhai Kashnabhai Sr no 188 | 21899 | 1123005000NRG24290920230843064 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 843064 |