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. |
1123004WL056016 | GJ-23-004-031-001/9665577825 | 1 | DAMOR JORSINGBHAI VASNABHAI | 1123004031/DP/GIS/265884 | PLANTETION /DAMOR KARANBHAI JOKHABHAI /SR 170 /VAJELAV | 23335 | 1123004000NRG24071020230879970 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_081023APB_FTO_150041 | 879970 |
1123004WL0065198 | GJ-23-004-031-001/9665577825 | 1 | DAMOR JORSINGBHAI VASNABHAI | 1123004031/DP/GIS/265884 | PLANTETION /DAMOR KARANBHAI JOKHABHAI /SR 170 /VAJELAV | 23335 | 1123004000NRG24071120230982762 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 982762 |