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. |
1117011WL000307 | GJ-17-011-071-001/3822135 | 2 | USHABEN | 1117011071/IC/99759869414 | Field Canal Work Kamlesh Dhiru farm towards Khadi at Vaghechakadod | 750 | 1117011000NRG25160420240002114 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117011_160424APB_FTO_2934 | 2114 |
1117011WL0003777 | GJ-17-011-071-001/3822135 | 2 | USHABEN | 1117011071/IC/99759869414 | Field Canal Work Kamlesh Dhiru farm towards Khadi at Vaghechakadod | 750 | 1117011000NRG25230520240028964 | Processed | | 25/05/2024 | GJ1117011_230524FTO_20267 | 28964 |