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. |
1123003WL036160 | GJ-23-003-024-001/2300320867 | 1 | VASEEYA PANKAJBHAI MAGANBHAI | 1123003024/IC/GIS/36498 | Community irrigation well SR NO 164 VASAIYA MAGANBHAI NARSINGBHAI GP HADMAT KHUNTA | 24067 | 1123003000NRG24200820230661233 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_200823APB_FTO_120328 | 661233 |
1123003WL0050861 | GJ-23-003-024-001/2300320867 | 1 | VASEEYA PANKAJBHAI MAGANBHAI | 1123003024/IC/GIS/36498 | Community irrigation well SR NO 164 VASAIYA MAGANBHAI NARSINGBHAI GP HADMAT KHUNTA | 24067 | 1123003000NRG24260920230822252 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822252 |