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. |
1123002WL005055 | GJ-23-002-007-001/95688 | 1 | Katara Jaliyabhai Manabhai | 1123002007/IC/99759862489 | Community Irrigation Well S.No.40 (Katara Huma Mana) Dungra | 3886 | 1123002000NRG25020520240085334 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10926 | 85334 |
1123002WL0010368 | GJ-23-002-007-001/95688 | 1 | Katara Jaliyabhai Manabhai | 1123002007/IC/99759862489 | Community Irrigation Well S.No.40 (Katara Huma Mana) Dungra | 3886 | 1123002000NRG25160520240168041 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168041 |