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. |
1123004WL039423 | GJ-23-004-028-001/9663465475 | 1 | PARMAR ANKITBHAI KALUBHAI | 1123004028/DP/GIS/265888 | PLANTETION /PARMAR BHARATSINH JANGALSINH /SR 546 /SIMALIYA BUJHRGE | 16234 | 1123004000NRG24310820230694726 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 694726 |
1123004WL0051357 | GJ-23-004-028-001/9663465475 | 1 | PARMAR ANKITBHAI KALUBHAI | 1123004028/DP/GIS/265888 | PLANTETION /PARMAR BHARATSINH JANGALSINH /SR 546 /SIMALIYA BUJHRGE | 16234 | 1123004000NRG24260920230829667 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 829667 |