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. |
1117004WL002494 | GJ-17-004-009-001/3 | 1 | Chaudhari Manilal Ishabhai | 1117004009/IF/100000000000327525 | Construction of new well at villge Boriya shantiben limajibhai chaudhari | 762 | 1117004000NRG25090520240017044 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1117004_090524APB_FTO_13709 | 17044 |
1117004WL0003043 | GJ-17-004-009-001/3 | 1 | Chaudhari Manilal Ishabhai | 1117004009/IF/100000000000327525 | Construction of new well at villge Boriya shantiben limajibhai chaudhari | 762 | 1117004000NRG25150520240022340 | Processed | | 18/05/2024 | GJ1117004_150524FTO_15884 | 22340 |