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. |
1123003WL031101 | GJ-23-003-011-001/5585947 | 2 | DAMOR DINESHBHAI BHURJIBHAI | 1123003011/DP/GIS/36264 | Consrtuction of Erthen Dam Damor faliya | 21657 | 1123003000NRG24310720230591527 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | GJ1123003_310723APB_FTO_106559 | 591527 |
1123003WL0033148 | GJ-23-003-011-001/5585947 | 2 | DAMOR DINESHBHAI BHURJIBHAI | 1123003011/DP/GIS/36264 | Consrtuction of Erthen Dam Damor faliya | 21657 | 1123003000NRG24070820230620896 | Yet to be process | | | | 620896 |