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. |
1123003WL073285 | GJ-23-003-029-001/559586644 | 1 | PARMAR MULABHAI MANGABHAI | 1123003029/IC/99759860186 | Community Irrigation Well S.no 174 Parmar Subhashbhai Limbabhai GP Kachumber | 45861 | 1123003000NRG24081220231075899 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_081223APB_FTO_177175 | 1075899 |
1123003WL0079970 | GJ-23-003-029-001/559586644 | 1 | PARMAR MULABHAI MANGABHAI | 1123003029/IC/99759860186 | Community Irrigation Well S.no 174 Parmar Subhashbhai Limbabhai GP Kachumber | 45861 | 1123003000NRG24050120241154564 | Yet to be process | | | | 1154564 |