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. |
1110014WL002258 | GJ-10-014-007-001/58669 | 1 | THAKOR GITABEN DIPAKJI | 1110014011/WC/100000000000172502 | KAHIPUR GAME TALAV THI CHHABALIYA TARAF KANSH SAFAI WORK | 517 | 1110014000NRG24270620230018419 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | GJ1110014_270623APB_FTO_75532 | 18419 |
1110014WL0003764 | GJ-10-014-007-001/58669 | 1 | THAKOR GITABEN DIPAKJI | 1110014011/WC/100000000000172502 | KAHIPUR GAME TALAV THI CHHABALIYA TARAF KANSH SAFAI WORK | 517 | 1110014000NRG24220820230027336 | Processed | | 20/09/2023 | GJ1110014_220823FTO_121272 | 27336 |