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. |
1124001WL000230 | GJ-24-001-029-001/7462421 | 6 | Chauhan Dakshaben Jitendrasinh | 1124001029/WC/GIS/116167 | DEEPENING OF POND AT VILLAGE SEVADA 2021-2022 | 91 | 1124001000NRG25100420240004632 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | GJ1124001_100424APB_FTO_1876 | 4632 |
1124001WL0001333 | GJ-24-001-029-001/7462421 | 6 | Chauhan Dakshaben Jitendrasinh | 1124001029/WC/GIS/116167 | DEEPENING OF POND AT VILLAGE SEVADA 2021-2022 | 91 | 1124001000NRG25290420240062268 | Processed | | 03/05/2024 | GJ1124001_290424FTO_8661 | 62268 |