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. |
1123004WL038062 | GJ-23-004-032-001/956760780 | 1 | SANGOD RANJITBHAI CHUNIYABHAI. | 1123004032/DP/GIS/235570 | PLANTETION /SANGOD LIMBA PREMA /SR 46/3 /ZARI BUZHRGE | 15709 | 1123004000NRG24260820230681739 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125373 | 681739 |
1123004WL0051209 | GJ-23-004-032-001/956760780 | 1 | SANGOD RANJITBHAI CHUNIYABHAI. | 1123004032/DP/GIS/235570 | PLANTETION /SANGOD LIMBA PREMA /SR 46/3 /ZARI BUZHRGE | 15709 | 1123004000NRG24260920230827590 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827590 |