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. |
1123004WL003204 | GJ-23-004-004-001/2037 | 2 | Saniben Vijaybhai Bhuria | 1123004004/IC/GIS/109196 | Community well / BHURIYA KANTI SENIYA / SR 18 /BHE | 1150 | 1123004000NRG25240420240052835 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6546 | 52835 |
1123004WL0006986 | GJ-23-004-004-001/2037 | 2 | Saniben Vijaybhai Bhuria | 1123004004/IC/GIS/109196 | Community well / BHURIYA KANTI SENIYA / SR 18 /BHE | 1150 | 1123004000NRG25060520240119475 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119475 |