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. |
1123004WL041041 | GJ-23-004-032-001/98766783 | 1 | Sangod Mukeshbhai Remlabhai | 1123004032/DP/GIS/230293 | PLANTETION / PASAYA BACHU BHAVSING /SR 506 / ZARI BUJARG | 16680 | 1123004000NRG24020920230714528 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 714528 |
1123004WL0051209 | GJ-23-004-032-001/98766783 | 1 | Sangod Mukeshbhai Remlabhai | 1123004032/DP/GIS/230293 | PLANTETION / PASAYA BACHU BHAVSING /SR 506 / ZARI BUJARG | 16680 | 1123004000NRG24260920230827542 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827542 |