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. |
1123004WL056066 | GJ-23-004-032-001/98766783 | 1 | Sangod Mukeshbhai Remlabhai | 1123004032/DP/GIS/230292 | PLANTETION / PASAYA TERSING APSING /SR 505/2 / ZARI BUJARG | 22833 | 1123004000NRG24071020230880513 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 880513 |
1123004WL0065247 | GJ-23-004-032-001/98766783 | 1 | Sangod Mukeshbhai Remlabhai | 1123004032/DP/GIS/230292 | PLANTETION / PASAYA TERSING APSING /SR 505/2 / ZARI BUJARG | 22833 | 1123004000NRG24071120230983490 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983490 |