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. |
1123003WL045795 | GJ-23-003-019-001/5576008 | 5 | Komal ben | 1123003019/DP/GIS/266799 | BLOCK PLANTATION SR NO 408/1 DAMOR SABABHAI LALABHAI GP GARADU | 30584 | 1123003000NRG24130920230763532 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_130923APB_FTO_135804 | 763532 |
1123003WL0051797 | GJ-23-003-019-001/5576008 | 5 | Komal ben | 1123003019/DP/GIS/266799 | BLOCK PLANTATION SR NO 408/1 DAMOR SABABHAI LALABHAI GP GARADU | 30584 | 1123003000NRG24270920230836562 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 836562 |