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. |
1115009WL008570 | GJ-15-009-044-001/282160 | 1 | Rathva Mukeshbhai Mohanbhai | 1115009044/WC/GIS/118439 | Const of Community Water Harvesting New Pond At Khajuriya Sry no 219 | 3284 | 1115009000NRG24230620230081553 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | GJ1115009_230623APB_FTO_73066 | 81553 |
1115009WL0013470 | GJ-15-009-044-001/282160 | 1 | Rathva Mukeshbhai Mohanbhai | 1115009044/WC/GIS/118439 | Const of Community Water Harvesting New Pond At Khajuriya Sry no 219 | 3284 | 1115009000NRG24110820230115273 | Processed | | 19/09/2023 | GJ1115009_080923FTO_133250 | 115273 |