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. |
1102013WL007916 | GJ-02-013-009-001/28620 | 2 | SHUVAN JOSHNABEN PRAVINBHAI | 1102013009/WC/100000000000179516 | WORK FOR POND DIPINING AT VILLAGE BALDHOI (BHOLA PREMJI JADAV NI VADI PASE AVEL TALAV SIMTAL) | 2229 | 1102013000NRG24030220240055072 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1102013_060224APB_FTO_202781 | 55072 |
1102013WL0008614 | GJ-02-013-009-001/28620 | 2 | SHUVAN JOSHNABEN PRAVINBHAI | 1102013009/WC/100000000000179516 | WORK FOR POND DIPINING AT VILLAGE BALDHOI (BHOLA PREMJI JADAV NI VADI PASE AVEL TALAV SIMTAL) | 2229 | 1102013000NRG24300320240060043 | Processed | | 23/04/2024 | GJ1102013_300324FTO_228085 | 60043 |