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. |
1105009WL006042 | GJ-05-009-033-001/600022 | 2 | muktaben | 1105009033/WH/100000000000118381 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT MATIRALA | 1055 | 1105009000NRG24280320240044300 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1105009_280324APB_FTO_227123 | 44300 |
1105009WL0006136 | GJ-05-009-033-001/600022 | 2 | muktaben | 1105009033/WH/100000000000118381 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT MATIRALA | 1055 | 1105009000NRG24240520240045111 | Yet to be process | | | GJ1105009_240524FTO_20549 | 45111 |