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. |
1123004WL049727 | GJ-23-004-023-001/95676460 | 1 | kanuben madu | 1123004023/DP/GIS/269048 | PLANTETION / VAHONIYA BIJIYA NATHIYA / SR 3 / NIMACH | 21265 | 1123004000NRG24230920230809279 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 809279 |
1123004WL0055344 | GJ-23-004-023-001/95676460 | 1 | kanuben madu | 1123004023/DP/GIS/269048 | PLANTETION / VAHONIYA BIJIYA NATHIYA / SR 3 / NIMACH | 21265 | 1123004000NRG24061020230873860 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873860 |