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. |
1123002WL002378 | GJ-23-002-063-001/5575583232 | 1 | DAMOR NITINKUMAR | 1123002045/IC/99759861579 | Community Irrigation Well S.No.72 (Damor Shivrajsinh Manji) Nana Salara | 494 | 1123002000NRG25210420240041274 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5651 | 41274 |
1123002WL0006830 | GJ-23-002-063-001/5575583232 | 1 | DAMOR NITINKUMAR | 1123002045/IC/99759861579 | Community Irrigation Well S.No.72 (Damor Shivrajsinh Manji) Nana Salara | 494 | 1123002000NRG25050520240118006 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118006 |