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. |
1123004WL075529 | GJ-23-004-026-001/9996798663 | 1 | KATARA ALPESH RAMANBHAI | 1123004026/IC/GIS/156685 | COMMUNITY WELL /KATARA BABUBHAI BACHU /SR 200 /PATIYA | 33664 | 1123004000NRG24191220231102699 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182179 | 1102699 |
1123004WL0095979 | GJ-23-004-026-001/9996798663 | 1 | KATARA ALPESH RAMANBHAI | 1123004026/IC/GIS/156685 | COMMUNITY WELL /KATARA BABUBHAI BACHU /SR 200 /PATIYA | 33664 | 1123004000NRG24180320241327185 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327185 |