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. |
1123004WL009727 | GJ-23-004-011-001/956346 | 1 | Chandubhai Dhanabhai Bhabhor | 1123004011/IC/GIS/180301 | Community well /DAMOR RAMAN VARSING /SR 308 /GANGARDA | 3464 | 1123004000NRG25150520240158365 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16052 | 158365 |
1123004WL0013518 | GJ-23-004-011-001/956346 | 1 | Chandubhai Dhanabhai Bhabhor | 1123004011/IC/GIS/180301 | Community well /DAMOR RAMAN VARSING /SR 308 /GANGARDA | 3464 | 1123004000NRG25230520240220405 | Yet to be process | | | GJ1123004_120624FTO_31176 | 220405 |