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. |
1123002WL001332 | GJ-23-002-040-001/1995906 | 2 | Aed Nilesh. Chaganbhai | 1123002040/IC/99759866297 | Community Irrigation Well S.No.80 (Katara Ravji Gamna) Piplara | 511 | 1123002000NRG25190420240021696 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5654 | 21696 |
1123002WL0006858 | GJ-23-002-040-001/1995906 | 2 | Aed Nilesh. Chaganbhai | 1123002040/IC/99759866297 | Community Irrigation Well S.No.80 (Katara Ravji Gamna) Piplara | 511 | 1123002000NRG25050520240118227 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118227 |