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. |
1123004WL004504 | GJ-23-004-017-001/9567833948 | 1 | BHURIYA SIGAJIBHAI SANUBHAI | 1123004017/IC/99759858417 | MICRO IRRIGATION-RATHOD BHARTABHAI DEVABHAI SR-193 MATWA | 1816 | 1123004000NRG25010520240075239 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9729 | 75239 |
1123004WL0010408 | GJ-23-004-017-001/9567833948 | 1 | BHURIYA SIGAJIBHAI SANUBHAI | 1123004017/IC/99759858417 | MICRO IRRIGATION-RATHOD BHARTABHAI DEVABHAI SR-193 MATWA | 1816 | 1123004000NRG25160520240168478 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168478 |