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. |
1123004WL091410 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 41284 | 1123004000NRG24280220241269434 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123004_280224APB_FTO_212829 | 1269434 |
1123004WL0102873 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 41284 | 1123004000NRG24220420241401779 | Yet to be process | | | | 1401779 |