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. |
1123003WL047880 | GJ-23-003-042-001/5599058 | 3 | MANUBHAI | 1123003042/IC/99759863317 | Community irrigation well SR NO 29 MAKVANA SABURBHAI VARSINGBHAI GP LILVA THAKOR | 32291 | 1123003000NRG24200920230787979 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138340 | 787979 |
1123003WL0053531 | GJ-23-003-042-001/5599058 | 3 | MANUBHAI | 1123003042/IC/99759863317 | Community irrigation well SR NO 29 MAKVANA SABURBHAI VARSINGBHAI GP LILVA THAKOR | 32291 | 1123003000NRG24300920230854959 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854959 |