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. |
1122001WL003878 | GJ-22-001-010-001/607-A | 2 | MUGAL JARINABIBI SIRAJMIYA | 1122001010/WH/100000000000116480 | Renovation of Community Ponds Work 2023-24@SUKI TALAV Sur.No.465@DAGJIPURA | 2518 | 1122001000NRG24151220230063311 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1122001_151223APB_FTO_180764 | 63311 |
1122001WL0004588 | GJ-22-001-010-001/607-A | 2 | MUGAL JARINABIBI SIRAJMIYA | 1122001010/WH/100000000000116480 | Renovation of Community Ponds Work 2023-24@SUKI TALAV Sur.No.465@DAGJIPURA | 2518 | 1122001000NRG24130220240074917 | Processed | | 12/04/2024 | GJ1122001_130224FTO_206045 | 74917 |