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. |
1123004WL057813 | GJ-23-004-014-001/9567376197 | 2 | Mandod Pujaben Sandipbhai | 1123004014/DP/GIS/223827 | PLANTETION /MANDOD KARAN TERSING /SR 61 /GULBAR | 23775 | 1123004000NRG24131020230898970 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156500 | 898970 |
1123004WL0065270 | GJ-23-004-014-001/9567376197 | 2 | Mandod Pujaben Sandipbhai | 1123004014/DP/GIS/223827 | PLANTETION /MANDOD KARAN TERSING /SR 61 /GULBAR | 23775 | 1123004000NRG24071120230983693 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983693 |