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. |
1123003WL091267 | GJ-23-003-033-001/5605292 | 1 | RAJSINGBHAI | 1123003033/IC/GIS/132993 | ATVT COMMUNITY IRRIGATION WELL NINAMA SURESHBHAI PARSHINGBHAI NA FALIYA MA GP KALIMAHUDI PUNIYA | 60709 | 1123003000NRG24280220241267597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123003_280224APB_FTO_212834 | 1267597 |
1123003WL0103101 | GJ-23-003-033-001/5605292 | 1 | RAJSINGBHAI | 1123003033/IC/GIS/132993 | ATVT COMMUNITY IRRIGATION WELL NINAMA SURESHBHAI PARSHINGBHAI NA FALIYA MA GP KALIMAHUDI PUNIYA | 60709 | 1123003000NRG24220420241402819 | Yet to be process | | | | 1402819 |