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. |
1123004WL007464 | GJ-23-004-001-001/9996799265 | 1 | HIMSING BHARTABHAI PASAYA | 1123004001/IC/GIS/146452 | Community well /PASAYA PASHAVA DALIYA /SR 384 /ABHLOD KHEDA | 2201 | 1123004000NRG25070520240126341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_12998 | 126341 |
1123004WL0013506 | GJ-23-004-001-001/9996799265 | 1 | HIMSING BHARTABHAI PASAYA | 1123004001/IC/GIS/146452 | Community well /PASAYA PASHAVA DALIYA /SR 384 /ABHLOD KHEDA | 2201 | 1123004000NRG25230520240220351 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 220351 |