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. |
1123004WL046983 | GJ-23-004-007-001/9668720165 | 2 | Katara Rekhaben Maheshbhai | 1123004007/DP/GIS/138964 | PLANTETION / KATARA KATIYABHAI NANSING /SR 428 / CHANDLA | 19148 | 1123004000NRG24180920230778040 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 778040 |
1123004WL0053053 | GJ-23-004-007-001/9668720165 | 2 | Katara Rekhaben Maheshbhai | 1123004007/DP/GIS/138964 | PLANTETION / KATARA KATIYABHAI NANSING /SR 428 / CHANDLA | 19148 | 1123004000NRG24300920230849133 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 849133 |