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. |
1123003WL080650 | GJ-23-003-083-001/5609932 | 2 | MAHIDA MALI HURSING | 1123003083/IC/GIS/82714 | Community irrigation well SR NO 187/2 KISHORI BABUBHAI KADKIYABHAI GP VANKOL | 51800 | 1123003000NRG24060120241161001 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123003_060124APB_FTO_191258 | 1161001 |
1123003WL0096478 | GJ-23-003-083-001/5609932 | 2 | MAHIDA MALI HURSING | 1123003083/IC/GIS/82714 | Community irrigation well SR NO 187/2 KISHORI BABUBHAI KADKIYABHAI GP VANKOL | 51800 | 1123003000NRG24190320241331636 | Yet to be process | | | | 1331636 |