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. |
1123004WL062820 | GJ-23-004-033-001/9565866835 | 3 | RATHOD PINKIBEN PRATAPBHAI | 1123004033/DP/GIS/268758 | PLANTETION /RATHOD KHIMA ABHESING /SR 522/2 /BHILOI | 25457 | 1123004000NRG24011120230955286 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 955286 |
1123004WL0068185 | GJ-23-004-033-001/9565866835 | 3 | RATHOD PINKIBEN PRATAPBHAI | 1123004033/DP/GIS/268758 | PLANTETION /RATHOD KHIMA ABHESING /SR 522/2 /BHILOI | 25457 | 1123004000NRG24171120231016851 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1016851 |