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. |
1102013WL008335 | GJ-02-013-064-001/70228 | 1 | DABHI LIMBABHAI BHAYABHAI | 1102013064/WC/100000000000183428 | Work for Staggered Trenches in Modhuka Morila Hill and Bagliya Hill | 2408 | 1102013000NRG24040320240058034 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1102017_040324APB_FTO_215321 | 58034 |
1102013WL0008713 | GJ-02-013-064-001/70228 | 1 | DABHI LIMBABHAI BHAYABHAI | 1102013064/WC/100000000000183428 | Work for Staggered Trenches in Modhuka Morila Hill and Bagliya Hill | 2408 | 1102013000NRG24230520240060393 | Processed | | 25/05/2024 | GJ1102017_230524FTO_20000 | 60393 |