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. |
1123004WL055837 | GJ-23-004-033-001/9565866835 | 3 | RATHOD PINKIBEN PRATAPBHAI | 1123004033/DP/GIS/268758 | PLANTETION /RATHOD KHIMA ABHESING /SR 522/2 /BHILOI | 22871 | 1123004000NRG24071020230878417 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 878417 |
1123004WL0065273 | GJ-23-004-033-001/9565866835 | 3 | RATHOD PINKIBEN PRATAPBHAI | 1123004033/DP/GIS/268758 | PLANTETION /RATHOD KHIMA ABHESING /SR 522/2 /BHILOI | 22871 | 1123004000NRG24071120230983704 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983704 |