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. |
1123005WL049560 | GJ-23-005-069-001/8979961 | 2 | PANDOR NAGINBHAI | 1123005069/DP/10511114147471 | Block Plantation Naginbhai Ratnabhai Sr no 34/2 | 38802 | 1123005000NRG24230920230806763 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_230923APB_FTO_140883 | 806763 |
1123005WL0055542 | GJ-23-005-069-001/8979961 | 2 | PANDOR NAGINBHAI | 1123005069/DP/10511114147471 | Block Plantation Naginbhai Ratnabhai Sr no 34/2 | 38802 | 1123005000NRG24061020230875995 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158963 | 875995 |
1123005WL0065503 | GJ-23-005-069-001/8979961 | 2 | PANDOR NAGINBHAI | 1123005069/DP/10511114147471 | Block Plantation Naginbhai Ratnabhai Sr no 34/2 | 38802 | 1123005000NRG24071120230987321 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 987321 |