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. |
1123002WL006160 | GJ-23-002-022-002/9576672980 | 2 | DIVALIBEN BABUBHAI | 1123002062/IC/99759860044 | Community Irrigation Well S.No.183 (Chamar Bhura Khatu) Kaliya | 2321 | 1123002000NRG25040520240106983 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_050524APB_FTO_11938 | 106983 |
1123002WL0010339 | GJ-23-002-022-002/9576672980 | 2 | DIVALIBEN BABUBHAI | 1123002062/IC/99759860044 | Community Irrigation Well S.No.183 (Chamar Bhura Khatu) Kaliya | 2321 | 1123002000NRG25160520240167755 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 167755 |