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. |
1123004WL043830 | GJ-23-004-028-001/966346497 | 2 | Parmar sumanben sursingbhai | 1123004028/DP/GIS/224172 | PLANTETION /BHURIYA BARSING RAMSING /SR 457 /SIMALIYA BUJHRGE | 18426 | 1123004000NRG24090920230743650 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 743650 |
1123004WL0051357 | GJ-23-004-028-001/966346497 | 2 | Parmar sumanben sursingbhai | 1123004028/DP/GIS/224172 | PLANTETION /BHURIYA BARSING RAMSING /SR 457 /SIMALIYA BUJHRGE | 18426 | 1123004000NRG24260920230829685 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 829685 |