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. |
1122001WL003635 | GJ-22-001-010-001/320-A | 2 | VAHIDABIBI | 1122001010/WH/100000000000116480 | Renovation of Community Ponds Work 2023-24@SUKI TALAV Sur.No.465@DAGJIPURA | 2311 | 1122001000NRG24021120230060431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1122001_031123APB_FTO_165461 | 60431 |
1122001WL0003746 | GJ-22-001-010-001/320-A | 2 | VAHIDABIBI | 1122001010/WH/100000000000116480 | Renovation of Community Ponds Work 2023-24@SUKI TALAV Sur.No.465@DAGJIPURA | 2311 | 1122001000NRG24231120230062156 | Processed | | 01/01/2024 | GJ1122001_241123FTO_173220 | 62156 |