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. |
1123003WL041760 | GJ-23-003-019-001/5609608912 | 2 | bhabhor joshnaben | 1123003019/IC/GIS/116070 | COMMUNITY IRRIGATION WELL SN 306 BHABHOR RAMJI KIDIYA GP GARADU | 28673 | 1123003000NRG24040920230722322 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_040923APB_FTO_131482 | 722322 |
1123003WL0050866 | GJ-23-003-019-001/5609608912 | 2 | bhabhor joshnaben | 1123003019/IC/GIS/116070 | COMMUNITY IRRIGATION WELL SN 306 BHABHOR RAMJI KIDIYA GP GARADU | 28673 | 1123003000NRG24260920230822336 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822336 |