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. |
1123004WL043651 | GJ-23-004-008-001/9996798701 | 1 | KHARAD SUKLIBEN | 1123004008/DP/GIS/138161 | PLANTETION /BARIYA SHAKRA BHAVSING /SR 236 /CHHARCHHODA | 18338 | 1123004000NRG24080920230741208 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 741208 |
1123004WL0049978 | GJ-23-004-008-001/9996798701 | 1 | KHARAD SUKLIBEN | 1123004008/DP/GIS/138161 | PLANTETION /BARIYA SHAKRA BHAVSING /SR 236 /CHHARCHHODA | 18338 | 1123004000NRG24230920230812275 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812275 |