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. |
1123004WL072598 | GJ-23-004-006-001/9565625097 | 1 | Bhuriya Maheshbhai Motiyabhai | 1123004006/IC/GIS/180296 | Community well /BHURIYA MOTIYA SUMALA /SR 114 /BORIYALA | 31623 | 1123004000NRG24051220231066596 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175644 | 1066596 |
1123004WL0079569 | GJ-23-004-006-001/9565625097 | 1 | Bhuriya Maheshbhai Motiyabhai | 1123004006/IC/GIS/180296 | Community well /BHURIYA MOTIYA SUMALA /SR 114 /BORIYALA | 31623 | 1123004000NRG24040120241151127 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151127 |