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. |
1102013WL008321 | GJ-02-013-035-001/11051567 | 4 | mukta ben haresh bhai bavaliya | 1102013035/WC/100000000000183575 | POND DIPINING & EMBACKMENT WORK AT VILLAGE KHANDA HADAMATIYA (BHAGATVALU) | 2464 | 1102013000NRG24020320240057791 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1102013_050324APB_FTO_216219 | 57791 |
1102013WL0008683 | GJ-02-013-035-001/11051567 | 4 | mukta ben haresh bhai bavaliya | 1102013035/WC/100000000000183575 | POND DIPINING & EMBACKMENT WORK AT VILLAGE KHANDA HADAMATIYA (BHAGATVALU) | 2464 | 1102013000NRG24250420240060276 | Processed | | 18/05/2024 | GJ1102013_060524FTO_12104 | 60276 |