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. |
1123004WL029238 | GJ-23-004-026-001/9564914 | 1 | DAMOR MAJUBHAI SABURBHAI | 1123004026/IC/GIS/129476 | Community well / DAMOR SABUR DHANJI /SR 243 / PATIYA | 12923 | 1123004000NRG24200720230561619 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 561619 |
1123004WL0042698 | GJ-23-004-026-001/9564914 | 1 | DAMOR MAJUBHAI SABURBHAI | 1123004026/IC/GIS/129476 | Community well / DAMOR SABUR DHANJI /SR 243 / PATIYA | 12923 | 1123004000NRG24060920230730689 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730689 |