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. |
1124001WL020056 | GJ-24-001-001-003/7459514 | 2 | Bhil Pravinbhai Premjibhai | 1124001001/WC/GIS/180639 | checkdam desalting surjipura | 4845 | 1124001000NRG24240220240704638 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1124001_240224APB_FTO_211234 | 704638 |
1124001WL0022469 | GJ-24-001-001-003/7459514 | 2 | Bhil Pravinbhai Premjibhai | 1124001001/WC/GIS/180639 | checkdam desalting surjipura | 4845 | 1124001000NRG24190420240812127 | Rejected | No Such Account | 02/05/2024 | GJ1124001_200424FTO_4422 | 812127 |
1124001WL0022671 | GJ-24-001-001-003/7459514 | 2 | Bhil Pravinbhai Premjibhai | 1124001001/WC/GIS/180639 | checkdam desalting surjipura | 4845 | 1124001000NRG24160520240813594 | Processed | | 18/05/2024 | GJ1124001_160524FTO_16257 | 813594 |