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. |
1123002WL001346 | GJ-23-002-034-001/178 | 5 | Ganasava Pankaj Bhai | 1123002065/IC/99759866331 | Community Irrigation Well S.No.105 (Ganasava Ravji Hala) Jagola | 1423 | 1123002000NRG25190420240021890 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 21890 |
1123002WL0006811 | GJ-23-002-034-001/178 | 5 | Ganasava Pankaj Bhai | 1123002065/IC/99759866331 | Community Irrigation Well S.No.105 (Ganasava Ravji Hala) Jagola | 1423 | 1123002000NRG25050520240117806 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117806 |