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. |
1104008WL001593 | GJ-04-008-052-001/57154 | 5 | VARSHABEN | 1104008052/WH/100000000000117501 | Deepning Of Pond At Village Sagwadi 2023-24 | 1367 | 1104008000NRG24210620230056009 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | GJ1104008_220623APB_FTO_70433 | 56009 |
1104008WL0002087 | GJ-04-008-052-001/57154 | 5 | VARSHABEN | 1104008052/WH/100000000000117501 | Deepning Of Pond At Village Sagwadi 2023-24 | 1367 | 1104008000NRG24140720230071578 | Processed | | 20/07/2023 | GJ1104008_160723FTO_93756 | 71578 |