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. |
1123004WL083046 | GJ-23-004-015-001/9564812 | 3 | URMILABEN NARESH | 1123004015/IC/GIS/126507 | Community well / PARMAR NANIYA NATHIYA /SR 362 / JAMBUA | 37662 | 1123004014NRG24170120241183442 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1123004_170124APB_FTO_195217 | 1183442 |
1123004WL0097231 | GJ-23-004-015-001/9564812 | 3 | URMILABEN NARESH | 1123004015/IC/GIS/126507 | Community well / PARMAR NANIYA NATHIYA /SR 362 / JAMBUA | 37662 | 1123004000NRG24200320241338229 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1338229 |