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. |
1123004WL079103 | GJ-23-004-032-001/9876678023 | 2 | BAMNIYA KASUDIBEN ANESINGBHAI | 1123004032/IC/GIS/105299 | Community well / GANAVA CHUNIYA SHAKRABHAI / SR 352/2A/PAIKI 1/ZARI BUZARGE | 35826 | 1123004000NRG24030120241146360 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123004_030124APB_FTO_189721 | 1146360 |
1123004WL0095986 | GJ-23-004-032-001/9876678023 | 2 | BAMNIYA KASUDIBEN ANESINGBHAI | 1123004032/IC/GIS/105299 | Community well / GANAVA CHUNIYA SHAKRABHAI / SR 352/2A/PAIKI 1/ZARI BUZARGE | 35826 | 1123004000NRG24180320241327290 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327290 |