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. |
1123004WL053447 | GJ-23-004-019-001/9868899926 | 2 | BHABHOR SAVITABEN VAKILBHAI | 1123004019/DP/GIS/136807 | PLANTESTION /BHABHOR RAIYJI BACHU /SR 468 /NADHELAV | 22392 | 1123004000NRG24300920230854088 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 854088 |
1123004WL0065245 | GJ-23-004-019-001/9868899926 | 2 | BHABHOR SAVITABEN VAKILBHAI | 1123004019/DP/GIS/136807 | PLANTESTION /BHABHOR RAIYJI BACHU /SR 468 /NADHELAV | 22392 | 1123004000NRG24071120230983430 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983430 |