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. |
1123002WL006596 | GJ-23-002-041-002/95748722 | 2 | Machhar Laliben Dipakbhai | 1123002041/IC/99759868719 | Community Irrigation Well S.No.277 (Ninama Nathu Chamana) Pipliya | 3502 | 1123002000NRG25050520240113879 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12725 | 113879 |
1123002WL0009351 | GJ-23-002-041-002/95748722 | 2 | Machhar Laliben Dipakbhai | 1123002041/IC/99759868719 | Community Irrigation Well S.No.277 (Ninama Nathu Chamana) Pipliya | 3502 | 1123002000NRG25140520240154871 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154871 |