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. |
1123004WL000539 | GJ-23-004-034-001/9567671173 | 1 | GANAVA PARVINBHAI DINESHBHAI | 1123004034/IC/GIS/143422 | Community well /GANAVA PUNJA RUPA /SR 812 /BHILWA | 49 | 1123004000NRG25170420240007429 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3041 | 7429 |
1123004WL0006924 | GJ-23-004-034-001/9567671173 | 1 | GANAVA PARVINBHAI DINESHBHAI | 1123004034/IC/GIS/143422 | Community well /GANAVA PUNJA RUPA /SR 812 /BHILWA | 49 | 1123004000NRG25060520240118952 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118952 |