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. |
1124003WL001180 | GJ-24-003-044-004/8671802 | 7 | VASAVA RAMILABEN ANILBHAI | 1124003044/WH/GIS/322104 | DEEPINING POND AT VILLAGE UMRAN GOUCHER | 3640 | 1124003000NRG25250420240054869 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | GJ1124003_250424APB_FTO_7555 | 54869 |
1124003WL0002207 | GJ-24-003-044-004/8671802 | 7 | VASAVA RAMILABEN ANILBHAI | 1124003044/WH/GIS/322104 | DEEPINING POND AT VILLAGE UMRAN GOUCHER | 3640 | 1124003000NRG25160520240095170 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95170 |