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. |
1123005WL043817 | GJ-23-005-041-003/8977917 | 5 | DAMOR SUREKHABEN KIRAN | 1123005041/DP/GIS/256996 | BLOCK PLANTATION 1000 PLANT DAMOR MANILAL RAYSINGBHAI, SR. NO. 188/1, AT- MACHHELAI | 36792 | 1123005000NRG24080920230743341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_090923APB_FTO_133791 | 743341 |
1123005WL0051408 | GJ-23-005-041-003/8977917 | 5 | DAMOR SUREKHABEN KIRAN | 1123005041/DP/GIS/256996 | BLOCK PLANTATION 1000 PLANT DAMOR MANILAL RAYSINGBHAI, SR. NO. 188/1, AT- MACHHELAI | 36792 | 1123005000NRG24260920230830324 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 830324 |