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. |
1124001WL000307 | GJ-24-001-033-002/7462249 | 2 | TADVI VARSHABEN PRAVINBHAI | 1124001033/WC/GIS/163584 | Deepening Of Village Tank At Village Dabhed 2022-23 | 231 | 1124001000NRG25150420240007602 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/04/2024 | GJ1124001_150424APB_FTO_2582 | 7602 |
1124001WL0001335 | GJ-24-001-033-002/7462249 | 2 | TADVI VARSHABEN PRAVINBHAI | 1124001033/WC/GIS/163584 | Deepening Of Village Tank At Village Dabhed 2022-23 | 231 | 1124001000NRG25290420240062297 | Processed | | 03/05/2024 | GJ1124001_290424FTO_8661 | 62297 |