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. |
1123004WL043899 | GJ-23-004-036-001/9912349738 | 2 | GUNDIYA AMITBHAI BALUBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 18563 | 1123004000NRG24090920230744824 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 744824 |
1123004WL0050001 | GJ-23-004-036-001/9912349738 | 2 | GUNDIYA AMITBHAI BALUBHAI | 1123004036/DP/GIS/135995 | PLANTETION / GUNDIYA MAGAN VESHTA / SR 489/8 / KHARWA | 18563 | 1123004000NRG24230920230813150 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 813150 |