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. |
1123003WL006733 | GJ-23-003-071-001/5610536 | 6 | NEETA BEN | 1123003071/IC/GIS/124046 | COMMUNITY IRRIGATION WELL S NO 209 VASAIYA HAVSING FATA GP SARMARIYA | 2460 | 1123003000NRG25050520240116106 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | GJ1123003_070524APB_FTO_12524 | 116106 |
1123003WL0009546 | GJ-23-003-071-001/5610536 | 6 | NEETA BEN | 1123003071/IC/GIS/124046 | COMMUNITY IRRIGATION WELL S NO 209 VASAIYA HAVSING FATA GP SARMARIYA | 2460 | 1123003000NRG25150520240156457 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156457 |