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. |
1113008WL007934 | GJ-13-008-100-001/38828 | 4 | VINABEN | 1113008100/IF/100000000000366562 | Viraniya 2022 -23 Solanki Dalpatbhai Bhamarbhai ind Grass Development Work & Border Plant SR NO 652 | 5505 | 1113008000NRG24110920230062429 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1113008_110923APB_FTO_134380 | 62429 |
1113008WL0009059 | GJ-13-008-100-001/38828 | 4 | VINABEN | 1113008100/IF/100000000000366562 | Viraniya 2022 -23 Solanki Dalpatbhai Bhamarbhai ind Grass Development Work & Border Plant SR NO 652 | 5505 | 1113008000NRG24270920230068006 | Processed | | 03/10/2023 | GJ1113008_270923FTO_143450 | 68006 |