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. |
1123004WL035785 | GJ-23-004-018-001/9565376136 | 1 | Parmar Aashishbhai Kaliyabhai | 1123004018/DP/GIS/138752 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 274 /MINAKYAR | 14725 | 1123004000NRG24190820230657291 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120223 | 657291 |
1123004WL0051434 | GJ-23-004-018-001/9565376136 | 1 | Parmar Aashishbhai Kaliyabhai | 1123004018/DP/GIS/138752 | PLANTETION /PARMAR PIDIYA SHAKRA /SR 274 /MINAKYAR | 14725 | 1123004000NRG24260920230831381 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 831381 |