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. |
1123003WL048781 | GJ-23-003-017-001/560408009 | 1 | Damor Kantibhai Saburbhai | 1123003017/DP/GIS/268595 | BLOCK PLANTATION SR NO 19 DAMOR KHUMANBHAI PARSINGBHAI GP FUPURA DABODIYA | 31274 | 1123003000NRG24210920230797764 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_210923APB_FTO_139720 | 797764 |
1123003WL0053553 | GJ-23-003-017-001/560408009 | 1 | Damor Kantibhai Saburbhai | 1123003017/DP/GIS/268595 | BLOCK PLANTATION SR NO 19 DAMOR KHUMANBHAI PARSINGBHAI GP FUPURA DABODIYA | 31274 | 1123003000NRG24300920230855124 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855124 |