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. |
1123003WL059789 | GJ-23-003-044-001/599106674 | 1 | Katara Kanubhai kidiyabhai | 1123003044/DP/GIS/265870 | BLOCK PLANTATION SR 136 KATARA JIVANBHAI MANUBHAI GP MAHUDI | 38419 | 1123003000NRG24201020230921638 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_211023APB_FTO_159977 | 921638 |
1123003WL0065347 | GJ-23-003-044-001/599106674 | 1 | Katara Kanubhai kidiyabhai | 1123003044/DP/GIS/265870 | BLOCK PLANTATION SR 136 KATARA JIVANBHAI MANUBHAI GP MAHUDI | 38419 | 1123003000NRG24071120230984689 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984689 |