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. |
1123003WL003662 | GJ-23-003-084-008/56038008 | 3 | KISHORI CHIRAGBHAI RAJUBHAI | 1123003084/IC/99759867493 | Community Irrigation Well SR NO 34 VASAIYA MALSINGBHAI FULJIBHAI GP VANSIYA | 2279 | 1123003000NRG25260420240060373 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123008_260424APB_FTO_7882 | 60373 |
1123003WL0009551 | GJ-23-003-084-008/56038008 | 3 | KISHORI CHIRAGBHAI RAJUBHAI | 1123003084/IC/99759867493 | Community Irrigation Well SR NO 34 VASAIYA MALSINGBHAI FULJIBHAI GP VANSIYA | 2279 | 1123003000NRG25150520240156477 | Processed | | 18/05/2024 | GJ1123008_150524FTO_15896 | 156477 |