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. |
1124001WL000675 | GJ-24-001-003-003/7462088 | 5 | BHIL VIDHYABEN MAHENDRBHAI | 1124001003/WC/GIS/163619 | Deepening Of Village Tank At Village Kakadiya 2022-23 | 350 | 1124001000NRG25200420240023450 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1124001_200424APB_FTO_4375 | 23450 |
1124001WL0001726 | GJ-24-001-003-003/7462088 | 5 | BHIL VIDHYABEN MAHENDRBHAI | 1124001003/WC/GIS/163619 | Deepening Of Village Tank At Village Kakadiya 2022-23 | 350 | 1124001000NRG25040520240083108 | Processed | | 08/05/2024 | GJ1124001_040524FTO_11404 | 83108 |