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. |
1123004WL007911 | GJ-23-004-017-001/956482377 | 6 | PALAS MADHUBEN BHARTABHAI | 1123004017/IC/GIS/128095 | Community well / PALAS SURSING KURBAN / SR 57 / MATWA | 2659 | 1123004000NRG25080520240131229 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13091 | 131229 |
1123004WL0010408 | GJ-23-004-017-001/956482377 | 6 | PALAS MADHUBEN BHARTABHAI | 1123004017/IC/GIS/128095 | Community well / PALAS SURSING KURBAN / SR 57 / MATWA | 2659 | 1123004000NRG25160520240168480 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 168480 |