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. |
1105003WL005654 | GJ-05-003-007-001/565 | 3 | DINESHBHAI CHANDUBHAI | 1105003016/WH/100000000000117523 | BHANIYA - DEEPENING OF POND PART -2 AT RAMADEVPIR NA MANDIR NI BAJUMA | 1303 | 1105003000NRG24210220240042175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1105003_210224APB_FTO_209511 | 42175 |
1105003WL0006106 | GJ-05-003-007-001/565 | 3 | DINESHBHAI CHANDUBHAI | 1105003016/WH/100000000000117523 | BHANIYA - DEEPENING OF POND PART -2 AT RAMADEVPIR NA MANDIR NI BAJUMA | 1303 | 1105003000NRG24190420240045000 | Processed | | 29/04/2024 | GJ1105003_190424FTO_4147 | 45000 |