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. |
1123004WL047113 | GJ-23-004-019-001/9868899948 | 2 | BHABHOR GITABEN UMESHBHAI | 1123004019/DP/GIS/136807 | PLANTESTION /BHABHOR RAIYJI BACHU /SR 468 /NADHELAV | 18954 | 1123004000NRG24180920230779661 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 779661 |
1123004WL0053086 | GJ-23-004-019-001/9868899948 | 2 | BHABHOR GITABEN UMESHBHAI | 1123004019/DP/GIS/136807 | PLANTESTION /BHABHOR RAIYJI BACHU /SR 468 /NADHELAV | 18954 | 1123004000NRG24300920230849657 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 849657 |