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. |
1123002WL002108 | GJ-23-002-005-003/5572837 | 1 | DAMOR DALUBHAI VARSINGBHAI | 1123002067/IC/99759866872 | Community Irrigation Well S.No.71 (Damor Bachu Puja) Eta | 1776 | 1123002000NRG25200420240036965 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5668 | 36965 |
1123002WL0006625 | GJ-23-002-005-003/5572837 | 1 | DAMOR DALUBHAI VARSINGBHAI | 1123002067/IC/99759866872 | Community Irrigation Well S.No.71 (Damor Bachu Puja) Eta | 1776 | 1123002000NRG25050520240114544 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114544 |