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. |
1123004WL056012 | GJ-23-004-026-001/51763 | 1 | katara babita ramesh | 1123004026/DP/GIS/138667 | PLANTETION /SANGADA NARSING GALJI /SR 165 /PATIYA | 23034 | 1123004000NRG24071020230879923 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150041 | 879923 |
1123004WL0065238 | GJ-23-004-026-001/51763 | 1 | katara babita ramesh | 1123004026/DP/GIS/138667 | PLANTETION /SANGADA NARSING GALJI /SR 165 /PATIYA | 23034 | 1123004000NRG24071120230983292 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983292 |