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. |
1123003WL054702 | GJ-23-003-019-001/96 | 4 | pradip bhai | 1123003019/IC/GIS/222804 | COMMUNITY IRRIGATION WELL SN 177/1 NINAMA DITABHAI VESTABHAI GP GARADU | 36177 | 1123003000NRG24051020230866123 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_148082 | 866123 |
1123003WL0065322 | GJ-23-003-019-001/96 | 4 | pradip bhai | 1123003019/IC/GIS/222804 | COMMUNITY IRRIGATION WELL SN 177/1 NINAMA DITABHAI VESTABHAI GP GARADU | 36177 | 1123003000NRG24071120230984503 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984503 |