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. |
1123004WL053433 | GJ-23-004-014-001/9567376144 | 1 | Kehajibhai Panchalbhai mandod | 1123004014/DP/GIS/253445 | PLANTETION / MANDOD PANCHAL DITIYA /SR 126 / GULBAR | 22359 | 1123004000NRG24300920230853898 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_011023APB_FTO_145509 | 853898 |
1123004WL0065270 | GJ-23-004-014-001/9567376144 | 1 | Kehajibhai Panchalbhai mandod | 1123004014/DP/GIS/253445 | PLANTETION / MANDOD PANCHAL DITIYA /SR 126 / GULBAR | 22359 | 1123004000NRG24071120230983688 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983688 |