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. |
1124004WL001115 | GJ-24-004-016-001/7846629 | 2 | TULSIBEN | 1124004016/IF/GIS/292426 | LAND LEVELLING WORK AT VASAVA VINESHABHAI PAYABHAI FARM MOVI | 1188 | 1124004000NRG25240420240048787 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | GJ1124004_260424APB_FTO_8161 | 48787 |
1124004WL0002142 | GJ-24-004-016-001/7846629 | 2 | TULSIBEN | 1124004016/IF/GIS/292426 | LAND LEVELLING WORK AT VASAVA VINESHABHAI PAYABHAI FARM MOVI | 1188 | 1124004000NRG25150520240094673 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15824 | 94673 |