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. |
1123004WL009642 | GJ-23-004-017-001/9996798227 | 1 | BHURIYA ARVINDBHAI LALJIBHAIBHAI | 1123004017/IC/99759858416 | MICRO IRRIGATION-BHURIYA LALJIBHAI MULABHAI SR-268 MATWA | 3559 | 1123004000NRG25150520240157420 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16054 | 157420 |
1123004WL0013040 | GJ-23-004-017-001/9996798227 | 1 | BHURIYA ARVINDBHAI LALJIBHAIBHAI | 1123004017/IC/99759858416 | MICRO IRRIGATION-BHURIYA LALJIBHAI MULABHAI SR-268 MATWA | 3559 | 1123004000NRG25220520240214375 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214375 |