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. |
1123005WL027028 | GJ-23-005-032-001/8977476 | 4 | KALPNABEN MAVSINH | 1123005032/DP/10511114151294 | Block Plantation Sankarbhai Nathabhai Sr no 145 | 22414 | 1123005000NRG24120720230525638 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | GJ1123009_140723APB_FTO_92903 | 525638 |
1123005WL0051449 | GJ-23-005-032-001/8977476 | 4 | KALPNABEN MAVSINH | 1123005032/DP/10511114151294 | Block Plantation Sankarbhai Nathabhai Sr no 145 | 22414 | 1123005000NRG24260920230831710 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831710 |