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. |
1123004WL057801 | GJ-23-004-017-001/9996798257 | 1 | PALAS SHAILESHBHAI KALUBHAI | 1123004017/DP/GIS/253807 | PLANTETION /PALAS BALVANT KALU /SR 378 /MATWA | 23838 | 1123004000NRG24131020230898730 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156500 | 898730 |
1123004WL0065205 | GJ-23-004-017-001/9996798257 | 1 | PALAS SHAILESHBHAI KALUBHAI | 1123004017/DP/GIS/253807 | PLANTETION /PALAS BALVANT KALU /SR 378 /MATWA | 23838 | 1123004000NRG24071120230982835 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 982835 |