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. |
1123003WL003697 | GJ-23-003-025-001/571140 | 1 | Sangada Nileshbhai Bachubhai | 1123003025/IC/99759863109 | Community Irrigation Well SR NO 417 SANGADA BACHUBHAI PUNJABHAI | 1177 | 1123003000NRG25260420240060969 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123008_260424APB_FTO_7874 | 60969 |
1123003WL0008370 | GJ-23-003-025-001/571140 | 1 | Sangada Nileshbhai Bachubhai | 1123003025/IC/99759863109 | Community Irrigation Well SR NO 417 SANGADA BACHUBHAI PUNJABHAI | 1177 | 1123003000NRG25090520240136897 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 136897 |