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. |
1123004WL079109 | GJ-23-004-032-001/9867677261 | 2 | chandu tersing | 1123004032/IC/GIS/131256 | Community well / BAMANIYA HARMAL KHIMA /SR 305/5 / ZARI BUJARG | 35734 | 1123004000NRG24030120241146427 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123004_030124APB_FTO_189721 | 1146427 |
1123004WL0095986 | GJ-23-004-032-001/9867677261 | 2 | chandu tersing | 1123004032/IC/GIS/131256 | Community well / BAMANIYA HARMAL KHIMA /SR 305/5 / ZARI BUJARG | 35734 | 1123004000NRG24180320241327295 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327295 |