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. |
1123003WL064639 | GJ-23-003-036-001/5603339 | 6 | Suvar Urmilaben Tajubhai | 1123003036/IC/GIS/122893 | COMMUNITY IRRIGATION WELL KAMOL MATABHAI HUKAJIBHAI S NO 38 GP KHARSANA | 42052 | 1123003000NRG24061120230976774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123003_071123APB_FTO_167741 | 976774 |
1123003WL0071422 | GJ-23-003-036-001/5603339 | 6 | Suvar Urmilaben Tajubhai | 1123003036/IC/GIS/122893 | COMMUNITY IRRIGATION WELL KAMOL MATABHAI HUKAJIBHAI S NO 38 GP KHARSANA | 42052 | 1123003000NRG24301120231052722 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052722 |