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. |
1123004WL043881 | GJ-23-004-019-001/9868898890 | 1 | vahoniya Dipabhai Fatiyabhai | 1123004019/DP/GIS/232781 | PLANTETION /VAHONIYA SHAKRA NURA /SR 356 /NADHELAV | 18727 | 1123004023NRG24090920230744491 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133805 | 744491 |
1123004WL0049997 | GJ-23-004-019-001/9868898890 | 1 | vahoniya Dipabhai Fatiyabhai | 1123004019/DP/GIS/232781 | PLANTETION /VAHONIYA SHAKRA NURA /SR 356 /NADHELAV | 18727 | 1123004000NRG24230920230812976 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812976 |