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. |
1123006WL004767 | GJ-23-006-016-001/4896796237 | 1 | chuahan manishaben parkashbhai | 1123006016/IC/99759864270 | community irrigation well sr no 20 (chauhan rakeshbhai mangalsingbhai)g.p.gangardi faliya | 2626 | 1123006000NRG25010520240079421 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9846 | 79421 |
1123006WL0011452 | GJ-23-006-016-001/4896796237 | 1 | chuahan manishaben parkashbhai | 1123006016/IC/99759864270 | community irrigation well sr no 20 (chauhan rakeshbhai mangalsingbhai)g.p.gangardi faliya | 2626 | 1123006000NRG25180520240185847 | Processed | | 01/08/2024 | GJ1123006_260724FTO_49621 | 185847 |