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. |
1123004WL087405 | GJ-23-004-022-001/9967680363 | 1 | PARMAR VIPULBHAI ANUBHAI | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 39578 | 1123004000NRG24060220241227160 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123004_070224APB_FTO_203784 | 1227160 |
1123004WL0100171 | GJ-23-004-022-001/9967680363 | 1 | PARMAR VIPULBHAI ANUBHAI | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 39578 | 1123004000NRG24300320241372289 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1343 | 1372289 |