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. |
1120004WL000937 | GJ-20-004-002-001/214 | 6 | THAKOR KANCHANBEN PRAHLADJI | 1120004002/DP/10511114119885 | DARBAR SAMAJ SMASHAN PIMPAL VAN PLANTATION AT AGHAR 2021-22 | 1342 | 1120004000NRG25300420240006894 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1120008_300424APB_FTO_9005 | 6894 |
1120004WL0001560 | GJ-20-004-002-001/214 | 6 | THAKOR KANCHANBEN PRAHLADJI | 1120004002/DP/10511114119885 | DARBAR SAMAJ SMASHAN PIMPAL VAN PLANTATION AT AGHAR 2021-22 | 1342 | 1120004000NRG25130520240013370 | Processed | | 18/05/2024 | GJ1120008_140524FTO_15235 | 13370 |