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. |
1123002WL001486 | GJ-23-002-055-001/7575573768 | 2 | Pargi Dilipbhai Manjibhai | 1123002055/IC/99759863939 | Community Irrigation Well S.No.301 (Pargi Dhana Vichiya) Khunta Ghughas | 1810 | 1123002000NRG25190420240024492 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5668 | 24492 |
1123002WL0006845 | GJ-23-002-055-001/7575573768 | 2 | Pargi Dilipbhai Manjibhai | 1123002055/IC/99759863939 | Community Irrigation Well S.No.301 (Pargi Dhana Vichiya) Khunta Ghughas | 1810 | 1123002000NRG25050520240118067 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118067 |