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. |
1123004WL035603 | GJ-23-004-032-001/9876678005 | 1 | GANAVA DINESHBHAI GORCHANDBHAI | 1123004032/DP/GIS/138738 | PLANTETION / GANAVA GORCHANDBHAI HAVSING /SR 147/6 / ZARI BUJARG | 14675 | 1123004000NRG24190820230654738 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120223 | 654738 |
1123004WL0051209 | GJ-23-004-032-001/9876678005 | 1 | GANAVA DINESHBHAI GORCHANDBHAI | 1123004032/DP/GIS/138738 | PLANTETION / GANAVA GORCHANDBHAI HAVSING /SR 147/6 / ZARI BUJARG | 14675 | 1123004000NRG24260920230827605 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827605 |