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. |
1123005WL035418 | GJ-23-005-035-001/8971002 | 1 | BARIA GOVINDBHAI SORAMBHAI | 1123005035/IC/99759869112 | COMMUNITY IRRIGATION WELL BARIA NARVAT SAYBA SR NO 9 | 27234 | 1123005000NRG24180820230651601 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_180823APB_FTO_119046 | 651601 |
1123005WL0049958 | GJ-23-005-035-001/8971002 | 1 | BARIA GOVINDBHAI SORAMBHAI | 1123005035/IC/99759869112 | COMMUNITY IRRIGATION WELL BARIA NARVAT SAYBA SR NO 9 | 27234 | 1123005000NRG24230920230812023 | Processed | | 03/10/2023 | GJ1123009_260923FTO_141915 | 812023 |