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. |
1123004WL038058 | GJ-23-004-005-001/9565654 | 3 | hansha manu | 1123004005/DP/GIS/259022 | Amrut Vatika (Plantation) / Shilafalakam Bhutradi | 15145 | 1123004000NRG24260820230681638 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_260823APB_FTO_125316 | 681638 |
1123004WL0049975 | GJ-23-004-005-001/9565654 | 3 | hansha manu | 1123004005/DP/GIS/259022 | Amrut Vatika (Plantation) / Shilafalakam Bhutradi | 15145 | 1123004000NRG24230920230812231 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812231 |