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. |
1123002WL002604 | GJ-23-002-029-001/5574294 | 2 | rot valabhai nankabhai | 1123002029/IC/99759860867 | Community Irrigation Well S.No.178 (Rot Manji Dhira) Motirel East | 296 | 1123002000NRG25220420240044448 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5647 | 44448 |
1123002WL0006148 | GJ-23-002-029-001/5574294 | 2 | rot valabhai nankabhai | 1123002029/IC/99759860867 | Community Irrigation Well S.No.178 (Rot Manji Dhira) Motirel East | 296 | 1123002000NRG25040520240106837 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 106837 |