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. |
1123002WL000855 | GJ-23-002-050-002/889 | 1 | GANASWA ASMITABEN PUNABHAI | 1123002050/IC/99759865608 | Community Irrigation Well S.No.10 (Katara Gauttm Nathu) Vandariya East | 418 | 1123002000NRG25170420240011455 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_190424APB_FTO_3791 | 11455 |
1123002WL0006817 | GJ-23-002-050-002/889 | 1 | GANASWA ASMITABEN PUNABHAI | 1123002050/IC/99759865608 | Community Irrigation Well S.No.10 (Katara Gauttm Nathu) Vandariya East | 418 | 1123002000NRG25050520240117875 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117875 |