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. |
1123002WL005240 | GJ-23-002-050-002/889 | 1 | GANASWA ASMITABEN PUNABHAI | 1123002050/IC/99759865608 | Community Irrigation Well S.No.10 (Katara Gauttm Nathu) Vandariya East | 3883 | 1123002000NRG25020520240089187 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10926 | 89187 |
1123002WL0010395 | GJ-23-002-050-002/889 | 1 | GANASWA ASMITABEN PUNABHAI | 1123002050/IC/99759865608 | Community Irrigation Well S.No.10 (Katara Gauttm Nathu) Vandariya East | 3883 | 1123002000NRG25160520240168327 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168327 |