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. |
1123003WL054790 | GJ-23-003-083-001/5594115 | 4 | MAHIDA RAVIBHAI NARSINGBHAI | 1123003083/DP/GIS/267273 | BLOCK PLANTATION SR 208 BARIYA RAYSINGBHAI DHANABHAI GP VAKOL | 36907 | 1123003000NRG24051020230867251 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_148267 | 867251 |
1123003WL0065435 | GJ-23-003-083-001/5594115 | 4 | MAHIDA RAVIBHAI NARSINGBHAI | 1123003083/DP/GIS/267273 | BLOCK PLANTATION SR 208 BARIYA RAYSINGBHAI DHANABHAI GP VAKOL | 36907 | 1123003000NRG24071120230985842 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985842 |