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. |
1123004WL047019 | GJ-23-004-035-001/95698081 | 2 | NAMLIBEN VALABHAI | 1123004035/DP/GIS/135787 | PLANTETION / RATHOD KESHVABHAI MANGLABHAI /SR 220/4A / GUNGARDI | 19270 | 1123004000NRG24180920230778764 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 778764 |
1123004WL0053074 | GJ-23-004-035-001/95698081 | 2 | NAMLIBEN VALABHAI | 1123004035/DP/GIS/135787 | PLANTETION / RATHOD KESHVABHAI MANGLABHAI /SR 220/4A / GUNGARDI | 19270 | 1123004000NRG24300920230849470 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 849470 |