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. |
1123006WL000089 | GJ-23-006-051-001/557800525 | 2 | BARIA KALUBHAI | 1123006051/IC/99759863029 | community irrigation well sr.no. 85(baria rupabhai manabhai)g.p.umriya | 172 | 1123006000NRG25120420240000548 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/04/2024 | GJ1123006_130424APB_FTO_2310 | 548 |
1123006WL0007977 | GJ-23-006-051-001/557800525 | 2 | BARIA KALUBHAI | 1123006051/IC/99759863029 | community irrigation well sr.no. 85(baria rupabhai manabhai)g.p.umriya | 172 | 1123006000NRG25080520240132026 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 132026 |