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. |
1123006WL004368 | GJ-23-006-028-003/5578002256 | 2 | MOHANIYA ALPESHBHAI MOTIBHAI | 1123006063/IC/GIS/108401 | COMMUNITY IRRIGATION WELL BAMANIYA SUBHESING BACHUBHAI SR 7 | 3040 | 1123006000NRG25300420240073797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123006_300424APB_FTO_9262 | 73797 |
1123006WL0008306 | GJ-23-006-028-003/5578002256 | 2 | MOHANIYA ALPESHBHAI MOTIBHAI | 1123006063/IC/GIS/108401 | COMMUNITY IRRIGATION WELL BAMANIYA SUBHESING BACHUBHAI SR 7 | 3040 | 1123006000NRG25090520240136353 | Processed | | 01/08/2024 | GJ1123006_260724FTO_49621 | 136353 |