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. |
1123004WL035787 | GJ-23-004-018-001/9565544 | 3 | vakla lalitaben navjibhai | 1123004018/DP/GIS/138968 | PLANTETION /VAKALA SANJAY MANGU /SR 46 /MINAKYAR | 14558 | 1123004000NRG24190820230657355 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120221 | 657355 |
1123004WL0052148 | GJ-23-004-018-001/9565544 | 3 | vakla lalitaben navjibhai | 1123004018/DP/GIS/138968 | PLANTETION /VAKALA SANJAY MANGU /SR 46 /MINAKYAR | 14558 | 1123004000NRG24270920230839681 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 839681 |