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. |
1123003WL042810 | GJ-23-003-061-002/5603403 | 3 | Machar Surtaben Vikrambhai | 1123003061/IC/GIS/110633 | Irrigation Well Repairing SR NO 59 MACHHAR NANIYABHAI KUKABHAI GP RAJPUR | 28232 | 1123003000NRG24060920230731845 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_060923APB_FTO_133062 | 731845 |
1123003WL0050833 | GJ-23-003-061-002/5603403 | 3 | Machar Surtaben Vikrambhai | 1123003061/IC/GIS/110633 | Irrigation Well Repairing SR NO 59 MACHHAR NANIYABHAI KUKABHAI GP RAJPUR | 28232 | 1123003000NRG24260920230821904 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821904 |