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. |
1123003WL032915 | GJ-23-003-026-001/561067175 | 1 | DAMOR JIGNESHBHAI PUNJABHAI | 1123003026/IC/GIS/151560 | COMMUNITY IRRIGATION WELL SN 35 TAMBOLIYA SURTAN VALSING GP FJAFARPURA | 23187 | 1123003000NRG24060820230618255 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_060823APB_FTO_110838 | 618255 |
1123003WL0034010 | GJ-23-003-026-001/561067175 | 1 | DAMOR JIGNESHBHAI PUNJABHAI | 1123003026/IC/GIS/151560 | COMMUNITY IRRIGATION WELL SN 35 TAMBOLIYA SURTAN VALSING GP FJAFARPURA | 23187 | 1123003000NRG24110820230632709 | Yet to be process | | | | 632709 |