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. |
1123005WL029681 | GJ-23-005-077-001/9989830405 | 1 | KATARA DHAVALBHAI JASHVANTBHAI | 1123005090/IC/99759865375 | COMMUNITY IRRIGATION WELL HATHILA BHUSINGBHAI GALABHAI SR NO 18 AT ANOPPURA | 23373 | 1123005000NRG24220720230570262 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_220723APB_FTO_100606 | 570262 |
1123005WL0051618 | GJ-23-005-077-001/9989830405 | 1 | KATARA DHAVALBHAI JASHVANTBHAI | 1123005090/IC/99759865375 | COMMUNITY IRRIGATION WELL HATHILA BHUSINGBHAI GALABHAI SR NO 18 AT ANOPPURA | 23373 | 1123005000NRG24260920230834384 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 834384 |