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. |
1123006WL003730 | GJ-23-006-024-003/9909283 | 3 | MOHANIYA MADIYABHAI | 1123006024/IC/99759867796 | COMMUNITY IRRIGATION WELL PARMAR HIRSINGBHAI NAMALABHAI SR.36 | 1833 | 1123006000NRG25260420240061734 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123006_260424APB_FTO_8184 | 61734 |
1123006WL0008326 | GJ-23-006-024-003/9909283 | 3 | MOHANIYA MADIYABHAI | 1123006024/IC/99759867796 | COMMUNITY IRRIGATION WELL PARMAR HIRSINGBHAI NAMALABHAI SR.36 | 1833 | 1123006000NRG25090520240136639 | Processed | | 01/08/2024 | GJ1123006_260724FTO_49621 | 136639 |