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. |
1123004WL062820 | GJ-23-004-033-001/9565866836 | 2 | MADHUBEN MUKESHBHAI | 1123004033/DP/GIS/268769 | PLANTETION /RATHOD PRATAP ABHESING / SR 522/2 /BHILOI | 25459 | 1123004000NRG24011120230955287 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 955287 |
1123004WL0067582 | GJ-23-004-033-001/9565866836 | 2 | MADHUBEN MUKESHBHAI | 1123004033/DP/GIS/268769 | PLANTETION /RATHOD PRATAP ABHESING / SR 522/2 /BHILOI | 25459 | 1123004000NRG24151120231012507 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012507 |