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. |
1120006WL001714 | GJ-20-006-048-001/10 | 1 | Thakor Poonamben Chandubhai | 1120006048/WC/100000000000175826 | Navikunvar Water Harvesting Ponds for Community Work-2023/24 | 1389 | 1120006000NRG25160520240014560 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1120009_160524APB_FTO_16577 | 14560 |
1120006WL0002277 | GJ-20-006-048-001/10 | 1 | Thakor Poonamben Chandubhai | 1120006048/WC/100000000000175826 | Navikunvar Water Harvesting Ponds for Community Work-2023/24 | 1389 | 1120006000NRG25290520240020975 | Processed | | 01/06/2024 | GJ1120009_290524FTO_22623 | 20975 |