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. |
1102007WL007287 | GJ-02-007-023-001/147-A | 2 | PRABHABEN PRAFULBHAI | 1102007023/AV/100000000000072327 | ANGANWADI_KHAJURADA_2018 | 1317 | 1102007000NRG24281220230051547 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1102007_281223APB_FTO_186504 | 51547 |
1102007WL0008028 | GJ-02-007-023-001/147-A | 2 | PRABHABEN PRAFULBHAI | 1102007023/AV/100000000000072327 | ANGANWADI_KHAJURADA_2018 | 1317 | 1102007000NRG24140220240055911 | Processed | | 12/04/2024 | GJ1102007_140224FTO_206110 | 55911 |