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. |
1123006WL064132 | GJ-23-006-047-001/794 | 1 | Bhaveshbhai parubhai | 1123006047/IC/99759867160 | COMMUNITY IRIGATION WELL MOHANIYA MALSING MAGANBHAI SR.312 GP-SAJOI | 41999 | 1123006000NRG24041120230971454 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1123006_051123APB_FTO_166687 | 971454 |
1123006WL0070319 | GJ-23-006-047-001/794 | 1 | Bhaveshbhai parubhai | 1123006047/IC/99759867160 | COMMUNITY IRIGATION WELL MOHANIYA MALSING MAGANBHAI SR.312 GP-SAJOI | 41999 | 1123006000NRG24251120231042170 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_140424FTO_2329 | 1042170 |
1123006WL0104038 | GJ-23-006-047-001/794 | 1 | Bhaveshbhai parubhai | 1123006047/IC/99759867160 | COMMUNITY IRIGATION WELL MOHANIYA MALSING MAGANBHAI SR.312 GP-SAJOI | 41999 | 1123006000NRG24060520241409293 | Yet to be process | | | | 1409293 |