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. |
1123004WL077379 | GJ-23-004-026-001/9996798810 | 1 | bhuriya dilip kanjibhai | 1123004026/DP/GIS/137969 | PLANTETION / BHURIYA BABUBHAI NANAJIBHAI /SR 333 / PATIYA | 34781 | 1123004000NRG24261220231126624 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185784 | 1126624 |
1123004WL0095979 | GJ-23-004-026-001/9996798810 | 1 | bhuriya dilip kanjibhai | 1123004026/DP/GIS/137969 | PLANTETION / BHURIYA BABUBHAI NANAJIBHAI /SR 333 / PATIYA | 34781 | 1123004000NRG24180320241327194 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327194 |