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. |
1123002WL102457 | GJ-23-002-063-001/5575583386 | 1 | Bamaniya vechat humji | 1123002063/IC/99759867786 | Community Irrigation Well S.No.695 (Bamaniya Bhana Vala) Nana Salara | 37363 | 1123002000NRG24060420241397600 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123002_060424APB_FTO_1313 | 1397600 |
1123002WL0103594 | GJ-23-002-063-001/5575583386 | 1 | Bamaniya vechat humji | 1123002063/IC/99759867786 | Community Irrigation Well S.No.695 (Bamaniya Bhana Vala) Nana Salara | 37363 | 1123002000NRG24270420241405425 | Processed | | 03/05/2024 | GJ1123002_290424FTO_8404 | 1405425 |