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. |
1117004WL002494 | GJ-17-004-009-001/411 | 2 | CHAUDHARI KANKUBEN BALUBHAI | 1117004009/IF/100000000000318940 | Contruction of new well at village Boriya Balubhai mochadabhai chaudhari | 760 | 1117004000NRG25090520240017049 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1117004_090524APB_FTO_13709 | 17049 |
1117004WL0003043 | GJ-17-004-009-001/411 | 2 | CHAUDHARI KANKUBEN BALUBHAI | 1117004009/IF/100000000000318940 | Contruction of new well at village Boriya Balubhai mochadabhai chaudhari | 760 | 1117004000NRG25150520240022341 | Processed | | 18/05/2024 | GJ1117004_150524FTO_15884 | 22341 |