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. |
1123002WL002416 | GJ-23-002-050-001/6568255609 | 1 | KATARA JAVANBHAI GUTAMBHAI | 1123002056/IC/99759861344 | Community Irrigation Well S.No.49 (Katara Valama Kasana) Jalai | 408 | 1123002000NRG25210420240041726 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5651 | 41726 |
1123002WL0006841 | GJ-23-002-050-001/6568255609 | 1 | KATARA JAVANBHAI GUTAMBHAI | 1123002056/IC/99759861344 | Community Irrigation Well S.No.49 (Katara Valama Kasana) Jalai | 408 | 1123002000NRG25050520240118045 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118045 |