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. |
1123004WL003157 | GJ-23-004-017-001/9996798109 | 2 | KATARA MUKESHBHAI VALABHAI | 1123004017/IC/99759864047 | Community well-KATARA SAMABHAI RAMABHAI-SR-392-MATWA | 831 | 1123004000NRG25240420240052355 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6417 | 52355 |
1123004WL0006996 | GJ-23-004-017-001/9996798109 | 2 | KATARA MUKESHBHAI VALABHAI | 1123004017/IC/99759864047 | Community well-KATARA SAMABHAI RAMABHAI-SR-392-MATWA | 831 | 1123004000NRG25060520240119531 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119531 |