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. |
1123004WL038086 | GJ-23-004-008-001/9996798732 | 1 | PARMAR AJAYBHAI | 1123004008/DP/GIS/138160 | PLANTETION /PALAS DALSING SURSING /SR 214 /CHHARCHHODA | 15287 | 1123004000NRG24260820230682032 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 682032 |
1123004WL0049978 | GJ-23-004-008-001/9996798732 | 1 | PARMAR AJAYBHAI | 1123004008/DP/GIS/138160 | PLANTETION /PALAS DALSING SURSING /SR 214 /CHHARCHHODA | 15287 | 1123004000NRG24230920230812319 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812319 |