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. |
1123003WL043135 | GJ-23-003-043-001/1875532 | 3 | BILVAL AYUSHBHAI CHANDUBHAI | 1123003043/RS/8808612925 | Cuntruction of drainage line work beside Limdi to Karmba GP LIMDI | 33568 | 1123003000NRG24070920230735959 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_070923APB_FTO_133109 | 735959 |
1123003WL0050847 | GJ-23-003-043-001/1875532 | 3 | BILVAL AYUSHBHAI CHANDUBHAI | 1123003043/RS/8808612925 | Cuntruction of drainage line work beside Limdi to Karmba GP LIMDI | 33568 | 1123003000NRG24260920230822042 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 822042 |