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. |
1123003WL053774 | GJ-23-003-019-001/1895423 | 6 | Ninama Arjunbhai | 1123003019/DP/GIS/266733 | BLOCK PLANTATION SR NO 146 MUNIYA DAMABHAI MATABHAI GP GARADU | 35303 | 1123003000NRG24011020230857575 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_011023APB_FTO_145609 | 857575 |
1123003WL0065322 | GJ-23-003-019-001/1895423 | 6 | Ninama Arjunbhai | 1123003019/DP/GIS/266733 | BLOCK PLANTATION SR NO 146 MUNIYA DAMABHAI MATABHAI GP GARADU | 35303 | 1123003000NRG24071120230984460 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984460 |