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. |
1123005WL029014 | GJ-23-005-031-001/89737393 | 1 | KAMALABEN AMRSINGBHAI | 1123005031/DP/10511114151207 | Block Plantation Bariya Amarsingbhai Maganbhai Sr no 189 | 23656 | 1123005000NRG24190720230557818 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_190723APB_FTO_95396 | 557818 |
1123005WL0051446 | GJ-23-005-031-001/89737393 | 1 | KAMALABEN AMRSINGBHAI | 1123005031/DP/10511114151207 | Block Plantation Bariya Amarsingbhai Maganbhai Sr no 189 | 23656 | 1123005000NRG24260920230831677 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831677 |