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. |
1115009WL019908 | GJ-15-009-022-001/11195131 | 2 | RATHVA AMALIBEN VITTHAL | 1115009015/AV/100000000000095870 | Construction of New Gram Panchayat Ghar @ Dolariya | 7442 | 1115009000NRG24261020230149082 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1115009_261023APB_FTO_162467 | 149082 |
1115009WL0020933 | GJ-15-009-022-001/11195131 | 2 | RATHVA AMALIBEN VITTHAL | 1115009015/AV/100000000000095870 | Construction of New Gram Panchayat Ghar @ Dolariya | 7442 | 1115009000NRG24081120230155291 | Processed | | 01/01/2024 | GJ1115009_291123FTO_173940 | 155291 |