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. |
1123002WL001445 | GJ-23-002-047-001/5699136521 | 2 | Shisholi Inajbanu Firdoshbhai | 1123002047/IC/99759866503 | Community Irrigation Well S.No.173 (Katara Ramila Bhura) Sukhasar | 29 | 1123002000NRG25190420240023697 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5646 | 23697 |
1123002WL0006824 | GJ-23-002-047-001/5699136521 | 2 | Shisholi Inajbanu Firdoshbhai | 1123002047/IC/99759866503 | Community Irrigation Well S.No.173 (Katara Ramila Bhura) Sukhasar | 29 | 1123002000NRG25050520240117949 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117949 |