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. |
1123005WL038164 | GJ-23-005-077-006/998982603 | 1 | BARIYA KOKILABEN NANUBHAI | 1123005091/DP/GIS/252502 | BLOCK PLANTATION 1000 PLANT DAMOR MUKESHBHAI SAMUDABHAI, SR. NO. 12, AT- KALIYARAI | 30312 | 1123005000NRG24260820230682521 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125372 | 682521 |
1123005WL0051620 | GJ-23-005-077-006/998982603 | 1 | BARIYA KOKILABEN NANUBHAI | 1123005091/DP/GIS/252502 | BLOCK PLANTATION 1000 PLANT DAMOR MUKESHBHAI SAMUDABHAI, SR. NO. 12, AT- KALIYARAI | 30312 | 1123005000NRG24260920230834449 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 834449 |