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. |
1123004WL062856 | GJ-23-004-023-001/9567677777 | 1 | AMALIYAR RAHULBHAI LILESHBHAI | 1123004023/DP/GIS/253446 | PLANTETION / MEDA JAYSING NANJI /SR 51 / NIMACH | 26095 | 1123004000NRG24011120230956020 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164583 | 956020 |
1123004WL0068175 | GJ-23-004-023-001/9567677777 | 1 | AMALIYAR RAHULBHAI LILESHBHAI | 1123004023/DP/GIS/253446 | PLANTETION / MEDA JAYSING NANJI /SR 51 / NIMACH | 26095 | 1123004000NRG24171120231016704 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1016704 |