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. |
1123004WL029500 | GJ-23-004-023-001/20029 | 2 | PARMAR VARSHABEN MITHUNBHAI | 1123004023/IC/GIS/114200 | Community well /PARMAR NATVARBHAI MANABHAI /SR 127 /NIMACH | 12774 | 1123004000NRG24210720230566843 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 566843 |
1123004WL0051359 | GJ-23-004-023-001/20029 | 2 | PARMAR VARSHABEN MITHUNBHAI | 1123004023/IC/GIS/114200 | Community well /PARMAR NATVARBHAI MANABHAI /SR 127 /NIMACH | 12774 | 1123004000NRG24260920230829718 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 829718 |