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. |
1123003WL031217 | GJ-23-003-036-001/35 | 1 | Kamol Vileshbhai Hurjibhai | 1123003036/IC/GIS/124013 | Community irrigation well SR NO 21 KAMOL NURJIBHAI MALJIBHAI GP KHARSANA | 21442 | 1123003000NRG24310720230593588 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | GJ1123003_310723APB_FTO_106559 | 593588 |
1123003WL0033140 | GJ-23-003-036-001/35 | 1 | Kamol Vileshbhai Hurjibhai | 1123003036/IC/GIS/124013 | Community irrigation well SR NO 21 KAMOL NURJIBHAI MALJIBHAI GP KHARSANA | 21442 | 1123003000NRG24070820230620875 | Yet to be process | | | | 620875 |