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. |
1123005WL035418 | GJ-23-005-035-001/898742526 | 1 | BARIA RAVINDRAKUMAR PRABHATBHAI | 1123005035/IC/99759869112 | COMMUNITY IRRIGATION WELL BARIA NARVAT SAYBA SR NO 9 | 27235 | 1123005000NRG24180820230651630 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_180823APB_FTO_119046 | 651630 |
1123005WL0052484 | GJ-23-005-035-001/898742526 | 1 | BARIA RAVINDRAKUMAR PRABHATBHAI | 1123005035/IC/99759869112 | COMMUNITY IRRIGATION WELL BARIA NARVAT SAYBA SR NO 9 | 27235 | 1123005000NRG24290920230843243 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 843243 |