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. |
1123005WL030871 | GJ-23-005-077-006/998982603 | 1 | BARIYA KOKILABEN NANUBHAI | 1123005091/DP/10511114147819 | Block Plantation Hathila Lalabhai Sr no 15 | 24475 | 1123005000NRG24280720230588857 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123009_280723APB_FTO_105604 | 588857 |
1123005WL0051620 | GJ-23-005-077-006/998982603 | 1 | BARIYA KOKILABEN NANUBHAI | 1123005091/DP/10511114147819 | Block Plantation Hathila Lalabhai Sr no 15 | 24475 | 1123005000NRG24260920230834439 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 834439 |