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. |
1123004WL067140 | GJ-23-004-014-001/9567375753 | 4 | Kantaben Rameshbhai Meda | 1123004014/DP/GIS/256162 | PLANTETION / MEDA KAMESH TERA /SR 15 / GULBAR | 28716 | 1123004000NRG24111120231007808 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171274 | 1007808 |
1123004WL0071180 | GJ-23-004-014-001/9567375753 | 4 | Kantaben Rameshbhai Meda | 1123004014/DP/GIS/256162 | PLANTETION / MEDA KAMESH TERA /SR 15 / GULBAR | 28716 | 1123004000NRG24301120231050854 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1050854 |