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. |
1123003WL047752 | GJ-23-003-051-002/5596575 | 5 | Damor Mukeshbhai Matabhai | 1123003051/DP/GIS/270801 | BLOCK PALANTATION DAMOR MUKESHBHAI MATABHAI SR230 GP MUNKHOSALA | 33608 | 1123003000NRG24190920230786822 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138509 | 786822 |
1123003WL0053524 | GJ-23-003-051-002/5596575 | 5 | Damor Mukeshbhai Matabhai | 1123003051/DP/GIS/270801 | BLOCK PALANTATION DAMOR MUKESHBHAI MATABHAI SR230 GP MUNKHOSALA | 33608 | 1123003000NRG24300920230854904 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 854904 |