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. |
1123004WL084496 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 37877 | 1123004000NRG24240120241197272 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123004_240124APB_FTO_197976 | 1197272 |
1123004WL0100171 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 37877 | 1123004000NRG24300320241372283 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1372283 |