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. |
1123006WL003379 | GJ-23-006-039-002/203126 | 1 | VARSHABEN RAJUBHAI | 1123006039/IC/99759866764 | Community Irrigation Well sr.no.80/14 amliyar bhartabhai ajitbhai g.p.navanagar | 2904 | 1123006000NRG25240420240054914 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_240424APB_FTO_6939 | 54914 |
1123006WL0007844 | GJ-23-006-039-002/203126 | 1 | VARSHABEN RAJUBHAI | 1123006039/IC/99759866764 | Community Irrigation Well sr.no.80/14 amliyar bhartabhai ajitbhai g.p.navanagar | 2904 | 1123006000NRG25080520240130494 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 130494 |