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. |
1123003WL073230 | GJ-23-003-019-001/560960292 | 2 | manjula | 1123003019/IC/GIS/222803 | COMMUNITY IRRIGATION WELL SN 199/1 BHURIYA GAJALIBEN DHULIYABHAIGP GARADU | 45711 | 1123003000NRG24071220231075207 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_071223APB_FTO_176892 | 1075207 |
1123003WL0079977 | GJ-23-003-019-001/560960292 | 2 | manjula | 1123003019/IC/GIS/222803 | COMMUNITY IRRIGATION WELL SN 199/1 BHURIYA GAJALIBEN DHULIYABHAIGP GARADU | 45711 | 1123003000NRG24050120241154598 | Yet to be process | | | | 1154598 |