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. |
1123002WL004953 | GJ-23-002-055-001/7575573768 | 2 | Pargi Dilipbhai Manjibhai | 1123002055/IC/99759863939 | Community Irrigation Well S.No.301 (Pargi Dhana Vichiya) Khunta Ghughas | 3875 | 1123002000NRG25020520240083325 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10926 | 83325 |
1123002WL0010365 | GJ-23-002-055-001/7575573768 | 2 | Pargi Dilipbhai Manjibhai | 1123002055/IC/99759863939 | Community Irrigation Well S.No.301 (Pargi Dhana Vichiya) Khunta Ghughas | 3875 | 1123002000NRG25160520240168017 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168017 |