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. |
1117032WL001761 | GJ-17-032-020-002/48-A | 2 | ARUNABEN | 1117032020/RC/100000000000158172 | Construction of WBM Road@Main road thi Talav taraf jato rasto- Sadadapani | 676 | 1117032000NRG25020520240011947 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117032_020524APB_FTO_10464 | 11947 |
1117032WL0003716 | GJ-17-032-020-002/48-A | 2 | ARUNABEN | 1117032020/RC/100000000000158172 | Construction of WBM Road@Main road thi Talav taraf jato rasto- Sadadapani | 676 | 1117032000NRG25220520240028664 | Processed | | 30/05/2024 | GJ1117032_240524FTO_20885 | 28664 |