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. |
1123004WL007911 | GJ-23-004-017-001/9667834086 | 7 | Palas Mahendrabhai Mathurbhai | 1123004017/IC/GIS/128095 | Community well / PALAS SURSING KURBAN / SR 57 / MATWA | 2659 | 1123004000NRG25080520240131246 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13091 | 131246 |
1123004WL0010406 | GJ-23-004-017-001/9667834086 | 7 | Palas Mahendrabhai Mathurbhai | 1123004017/IC/GIS/128095 | Community well / PALAS SURSING KURBAN / SR 57 / MATWA | 2659 | 1123004000NRG25160520240168466 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 168466 |