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. |
1123004WL060540 | GJ-23-004-014-001/9567376184 | 2 | Sangiben Ineshbhai Mandod | 1123004014/DP/GIS/253445 | PLANTETION / MANDOD PANCHAL DITIYA /SR 126 / GULBAR | 24678 | 1123004000NRG24231020230930501 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_251023APB_FTO_161667 | 930501 |
1123004WL0065270 | GJ-23-004-014-001/9567376184 | 2 | Sangiben Ineshbhai Mandod | 1123004014/DP/GIS/253445 | PLANTETION / MANDOD PANCHAL DITIYA /SR 126 / GULBAR | 24678 | 1123004000NRG24071120230983690 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983690 |