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. |
1123004WL074182 | GJ-23-004-022-001/9567678513-A | 1 | MAVI JAVSINH KUVARA | 1123004022/IC/GIS/180787 | Community well / PARMAR RUSING KAJUBHAI /SR 303 / NELSUR | 33277 | 1123004000NRG24121220231085958 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_131223APB_FTO_179113 | 1085958 |
1123004WL0095975 | GJ-23-004-022-001/9567678513-A | 1 | MAVI JAVSINH KUVARA | 1123004022/IC/GIS/180787 | Community well / PARMAR RUSING KAJUBHAI /SR 303 / NELSUR | 33277 | 1123004000NRG24180320241327116 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327116 |