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. |
1115009WL020906 | GJ-15-009-022-001/11195131 | 2 | RATHVA AMALIBEN VITTHAL | 1115009015/AV/100000000000095870 | Construction of New Gram Panchayat Ghar @ Dolariya | 8180 | 1115009000NRG24081120230155135 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1115009_091123APB_FTO_169917 | 155135 |
1115009WL0021290 | GJ-15-009-022-001/11195131 | 2 | RATHVA AMALIBEN VITTHAL | 1115009015/AV/100000000000095870 | Construction of New Gram Panchayat Ghar @ Dolariya | 8180 | 1115009000NRG24301120230156721 | Processed | | 07/02/2024 | GJ1115009_271223FTO_185891 | 156721 |