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. |
1120002WL000049 | GJ-20-002-003-001/473 | 2 | SOLANKI BAVANABEN NAVBINBHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 11 | 1120002000NRG25090420240000146 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120002_090424APB_FTO_1722 | 146 |
1120002WL0000840 | GJ-20-002-003-001/473 | 2 | SOLANKI BAVANABEN NAVBINBHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 11 | 1120002000NRG25270420240006116 | Processed | | 02/05/2024 | GJ1120002_290424FTO_8303 | 6116 |