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. |
1123004WL075509 | GJ-23-004-032-001/9867677261 | 2 | chandu tersing | 1123004032/IC/GIS/131256 | Community well / BAMANIYA HARMAL KHIMA /SR 305/5 / ZARI BUJARG | 33945 | 1123004000NRG24191220231102246 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182181 | 1102246 |
1123004WL0095986 | GJ-23-004-032-001/9867677261 | 2 | chandu tersing | 1123004032/IC/GIS/131256 | Community well / BAMANIYA HARMAL KHIMA /SR 305/5 / ZARI BUJARG | 33945 | 1123004000NRG24180320241327251 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327251 |