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. |
1123002WL002418 | GJ-23-002-022-002/9576672983 | 2 | ANKITABEN ANILBHAI | 1123002062/IC/99759860044 | Community Irrigation Well S.No.183 (Chamar Bhura Khatu) Kaliya | 1778 | 1123002000NRG25210420240041748 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5668 | 41748 |
1123002WL0006842 | GJ-23-002-022-002/9576672983 | 2 | ANKITABEN ANILBHAI | 1123002062/IC/99759860044 | Community Irrigation Well S.No.183 (Chamar Bhura Khatu) Kaliya | 1778 | 1123002000NRG25050520240118051 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118051 |