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. |
1123005WL031821 | GJ-23-005-077-001/9989830229 | 1 | BHAGORA KURBANBHAI VIRSINGBHAI | 1123005090/IC/99759866569 | COMMUNITY IRRIGATION WELL HATHILA RUPABHAI BADIYABHAI SR NO 135 AT JAMRI | 25282 | 1123005000NRG24030820230602870 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/08/2023 | GJ1123009_030823APB_FTO_108699 | 602870 |
1123005WL0051439 | GJ-23-005-077-001/9989830229 | 1 | BHAGORA KURBANBHAI VIRSINGBHAI | 1123005090/IC/99759866569 | COMMUNITY IRRIGATION WELL HATHILA RUPABHAI BADIYABHAI SR NO 135 AT JAMRI | 25282 | 1123005000NRG24260920230831445 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831445 |