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. |
1123002WL001610 | GJ-23-002-003-001/5574589574 | 1 | machhar ramanbhai gadalbhai | 1123002003/IC/99759859090 | Community Irrigation Well S.No.275 (Machhar Nathi Manji) Bhojela | 901 | 1123002000NRG25190420240027001 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5658 | 27001 |
1123002WL0006627 | GJ-23-002-003-001/5574589574 | 1 | machhar ramanbhai gadalbhai | 1123002003/IC/99759859090 | Community Irrigation Well S.No.275 (Machhar Nathi Manji) Bhojela | 901 | 1123002000NRG25050520240114562 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114562 |