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. |
1123004WL049608 | GJ-23-004-019-001/9868900587 | 1 | BHURIYA LALLUBHAI DITIYABHAI | 1123004019/DP/GIS/227466 | PLANTETION /BHURIYA DEVSING PARSU /SR 351 /NADHELAV | 20778 | 1123004000NRG24230920230807414 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140985 | 807414 |
1123004WL0055296 | GJ-23-004-019-001/9868900587 | 1 | BHURIYA LALLUBHAI DITIYABHAI | 1123004019/DP/GIS/227466 | PLANTETION /BHURIYA DEVSING PARSU /SR 351 /NADHELAV | 20778 | 1123004000NRG24061020230873440 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873440 |