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. |
1123003WL008849 | GJ-23-003-084-003/58030287 | 2 | BARIYA KANTABEN BHURSINGBHAI | 1123003084/IC/GIS/317779 | Community Irrigation Well Sr No 34 Palas Virsingbhai Dhirabhai GP Vansiya | 4360 | 1123003000NRG25110520240146105 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14236 | 146105 |
1123003WL0011788 | GJ-23-003-084-003/58030287 | 2 | BARIYA KANTABEN BHURSINGBHAI | 1123003084/IC/GIS/317779 | Community Irrigation Well Sr No 34 Palas Virsingbhai Dhirabhai GP Vansiya | 4360 | 1123003000NRG25180520240193244 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193244 |