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. |
1123003WL047714 | GJ-23-003-083-001/5614060192 | 1 | BHEDI MANGABHAI MADIYABHAI | 1123003083/DP/GIS/267260 | BLOCK PLANTATION SR 51 DAMOR MENABEN METIYABHAI GP VAKOL | 31622 | 1123003000NRG24190920230786353 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_190923APB_FTO_138134 | 786353 |
1123003WL0053505 | GJ-23-003-083-001/5614060192 | 1 | BHEDI MANGABHAI MADIYABHAI | 1123003083/DP/GIS/267260 | BLOCK PLANTATION SR 51 DAMOR MENABEN METIYABHAI GP VAKOL | 31622 | 1123003000NRG24300920230854762 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854762 |