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. |
1123003WL048731 | GJ-23-003-074-001/5598784 | 1 | BABU | 1123003074/DP/GIS/265020 | BLOCK PLANTATION SR NO 231 DAMOR PANKAJBHAI NARSINGBHAI GP SIMALIYA | 31647 | 1123003000NRG24210920230797086 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_210923APB_FTO_139720 | 797086 |
1123003WL0053510 | GJ-23-003-074-001/5598784 | 1 | BABU | 1123003074/DP/GIS/265020 | BLOCK PLANTATION SR NO 231 DAMOR PANKAJBHAI NARSINGBHAI GP SIMALIYA | 31647 | 1123003000NRG24300920230854806 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854806 |