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. |
1123002WL007209 | GJ-23-002-055-001/7575573953 | 2 | Pargi Mukeshbhai | 1123002055/IC/99759868644 | Community Irrigation Well S.No.158 (Pargi Kalu Koya) Khunta Khughas | 4185 | 1123002000NRG25060520240122561 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12789 | 122561 |
1123002WL0009333 | GJ-23-002-055-001/7575573953 | 2 | Pargi Mukeshbhai | 1123002055/IC/99759868644 | Community Irrigation Well S.No.158 (Pargi Kalu Koya) Khunta Khughas | 4185 | 1123002000NRG25140520240154713 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154713 |