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. |
1105008WL005420 | GJ-05-008-046-001/171 | 2 | CHAVDA NEHABEN SANJAYBHAI | 1105008046/AV/100000000000097671 | SAMADHIYALA CONSTRUCTION OF GRAM PANCHAYAT BHAVAN. | 811 | 1105008000NRG24030220240040823 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1105008_030224APB_FTO_202057 | 40823 |
1105008WL0006054 | GJ-05-008-046-001/171 | 2 | CHAVDA NEHABEN SANJAYBHAI | 1105008046/AV/100000000000097671 | SAMADHIYALA CONSTRUCTION OF GRAM PANCHAYAT BHAVAN. | 811 | 1105008000NRG24290320240044407 | Processed | | 23/04/2024 | GJ1105008_290324FTO_227534 | 44407 |