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. |
1123003WL054547 | GJ-23-003-019-001/5586224 | 1 | SAMUDA | 1123003019/WC/GIS/126645 | FARM POND SR NO 452 KALARA RINESHBHAI BHURSINGBHAI GP GARADU | 36172 | 1123003000NRG24041020230864569 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_147695 | 864569 |
1123003WL0065322 | GJ-23-003-019-001/5586224 | 1 | SAMUDA | 1123003019/WC/GIS/126645 | FARM POND SR NO 452 KALARA RINESHBHAI BHURSINGBHAI GP GARADU | 36172 | 1123003000NRG24071120230984468 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984468 |