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. |
1123003WL054371 | GJ-23-003-081-001/558608760 | 3 | Kamol gunvatiben rakeshbhai | 1123003081/IC/GIS/101198 | Community irrigation well SR NO 527 SANGADA BHALJIBHAI VICHHYABHAI GP THERKA | 35292 | 1123003000NRG24041020230863217 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_147634 | 863217 |
1123003WL0065439 | GJ-23-003-081-001/558608760 | 3 | Kamol gunvatiben rakeshbhai | 1123003081/IC/GIS/101198 | Community irrigation well SR NO 527 SANGADA BHALJIBHAI VICHHYABHAI GP THERKA | 35292 | 1123003000NRG24071120230985982 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985982 |