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. |
1123003WL008822 | GJ-23-003-025-001/571140 | 1 | Sangada Nileshbhai Bachubhai | 1123003025/IC/99759863109 | Community Irrigation Well SR NO 417 SANGADA BACHUBHAI PUNJABHAI | 4096 | 1123003000NRG25110520240145520 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14235 | 145520 |
1123003WL0013528 | GJ-23-003-025-001/571140 | 1 | Sangada Nileshbhai Bachubhai | 1123003025/IC/99759863109 | Community Irrigation Well SR NO 417 SANGADA BACHUBHAI PUNJABHAI | 4096 | 1123003000NRG25230520240220505 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 220505 |