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. |
1123004WL037621 | GJ-23-004-019-001/986889038 | 6 | Arjunbhai Rasulbhai Sangada | 1123004019/DP/GIS/136832 | PLANTETION / SANGADA NABLA BABU /SR 119 /NADHELAV | 15790 | 1123004000NRG24250820230675610 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_270823APB_FTO_125373 | 675610 |
1123004WL0052192 | GJ-23-004-019-001/986889038 | 6 | Arjunbhai Rasulbhai Sangada | 1123004019/DP/GIS/136832 | PLANTETION / SANGADA NABLA BABU /SR 119 /NADHELAV | 15790 | 1123004000NRG24270920230839990 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123004_051023FTO_148240 | 839990 |
1123004WL0065854 | GJ-23-004-019-001/986889038 | 6 | Arjunbhai Rasulbhai Sangada | 1123004019/DP/GIS/136832 | PLANTETION / SANGADA NABLA BABU /SR 119 /NADHELAV | 15790 | 1123004000NRG24081120230991972 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991972 |