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. |
1123003WL074161 | GJ-23-003-085-001/2300320846 | 1 | DAMOR JITENDRAKUMAR VARJIBHAI | 1123003085/DP/10511114114230 | Horticulture SR NO 392 JAY BABA DEV WSHG BHURIYA RAMESHBHAI KAMJIBHAI GP VAROD | 47165 | 1123003000NRG24121220231085620 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123003_121223APB_FTO_179079 | 1085620 |
1123003WL0088389 | GJ-23-003-085-001/2300320846 | 1 | DAMOR JITENDRAKUMAR VARJIBHAI | 1123003085/DP/10511114114230 | Horticulture SR NO 392 JAY BABA DEV WSHG BHURIYA RAMESHBHAI KAMJIBHAI GP VAROD | 47165 | 1123003000NRG24110220241236663 | Yet to be process | | | | 1236663 |