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. |
1123004WL046952 | GJ-23-004-029-002/9565867585 | 1 | Baberiya Rakeshbhai Nabalabhai | 1123004029/DP/GIS/138954 | PLANTESTION /GOHIL MAKANSING BHURA /SR 144/2B /TUNKI VAJU | 19188 | 1123004000NRG24180920230777458 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 777458 |
1123004WL0054040 | GJ-23-004-029-002/9565867585 | 1 | Baberiya Rakeshbhai Nabalabhai | 1123004029/DP/GIS/138954 | PLANTESTION /GOHIL MAKANSING BHURA /SR 144/2B /TUNKI VAJU | 19188 | 1123004000NRG24021020230859980 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 859980 |