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. |
1123003WL046782 | GJ-23-003-031-002/659891636 | 1 | VASAIYA KALSINGBHAI SURPALBHAI | 1123003031/DP/10511114088897 | Block Plantaion S.No.207(Vasaiya Rama Humji)GP Kaljini Sarasvani | 31476 | 1123003000NRG24160920230775526 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_180923APB_FTO_138033 | 775526 |
1123003WL0053540 | GJ-23-003-031-002/659891636 | 1 | VASAIYA KALSINGBHAI SURPALBHAI | 1123003031/DP/10511114088897 | Block Plantaion S.No.207(Vasaiya Rama Humji)GP Kaljini Sarasvani | 31476 | 1123003000NRG24300920230855014 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855014 |