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. |
1117004WL001442 | GJ-17-004-009-001/411 | 2 | CHAUDHARI KANKUBEN BALUBHAI | 1117004009/IF/100000000000318940 | Contruction of new well at village Boriya Balubhai mochadabhai chaudhari | 548 | 1117004000NRG25250420240009064 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117004_250424APB_FTO_7186 | 9064 |
1117004WL0002047 | GJ-17-004-009-001/411 | 2 | CHAUDHARI KANKUBEN BALUBHAI | 1117004009/IF/100000000000318940 | Contruction of new well at village Boriya Balubhai mochadabhai chaudhari | 548 | 1117004000NRG25040520240014005 | Processed | | 08/05/2024 | GJ1117004_040524FTO_11604 | 14005 |