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. |
1123004WL007567 | GJ-23-004-031-001/9638045125 | 2 | PARMARSAVITABEN KAILASHBHAI | 1123004031/IC/GIS/113913 | Community well / PARMAR ISHWARBHAI BABUBHAI / SR 203 / VAJELAV | 2703 | 1123004000NRG25070520240127550 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13091 | 127550 |
1123004WL0010402 | GJ-23-004-031-001/9638045125 | 2 | PARMARSAVITABEN KAILASHBHAI | 1123004031/IC/GIS/113913 | Community well / PARMAR ISHWARBHAI BABUBHAI / SR 203 / VAJELAV | 2703 | 1123004000NRG25160520240168432 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 168432 |