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. |
1123003WL006757 | GJ-23-003-084-003/58030287 | 2 | BARIYA KANTABEN BHURSINGBHAI | 1123003084/IC/GIS/317779 | Community Irrigation Well Sr No 34 Palas Virsingbhai Dhirabhai GP Vansiya | 3703 | 1123003000NRG25050520240116657 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_050524APB_FTO_11935 | 116657 |
1123003WL0010765 | GJ-23-003-084-003/58030287 | 2 | BARIYA KANTABEN BHURSINGBHAI | 1123003084/IC/GIS/317779 | Community Irrigation Well Sr No 34 Palas Virsingbhai Dhirabhai GP Vansiya | 3703 | 1123003000NRG25170520240174896 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174896 |