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. |
1123005WL082476 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 69855 | 1123005000NRG24150120241177948 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1123009_150124APB_FTO_194350 | 1177948 |
1123005WL0097099 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 69855 | 1123005000NRG24190320241337257 | Yet to be process | | | | 1337257 |