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. |
1123004WL092829 | GJ-23-004-008-001/95646763 | 1 | BHABHOR KSNU BHAI PUNABHAI | 1123004008/IC/GIS/116183 | Community well / BHABHOR PUNABHAI NAVLABHAI /SR 182 / CHHARCHODA | 42018 | 1123004000NRG24050320241286537 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123004_060324APB_FTO_217418 | 1286537 |
1123004WL0103243 | GJ-23-004-008-001/95646763 | 1 | BHABHOR KSNU BHAI PUNABHAI | 1123004008/IC/GIS/116183 | Community well / BHABHOR PUNABHAI NAVLABHAI /SR 182 / CHHARCHODA | 42018 | 1123004000NRG24230420241403539 | Yet to be process | | | | 1403539 |