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. |
1124003WL001235 | GJ-24-003-046-002/8467017 | 7 | VASAVA JIGNESHBHAI AMARSINGBHAI | 1124003046/RC/GIS/311521 | CONS.WBM ROAD AT VILLAGE ZARNAWADI AMLI DAM TO GULABI BEN VIJAYBHAI FARM PART 4 | 5050 | 1124003000NRG25280420240057306 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2024 | GJ1124003_300424APB_FTO_8965 | 57306 |
1124003WL0002149 | GJ-24-003-046-002/8467017 | 7 | VASAVA JIGNESHBHAI AMARSINGBHAI | 1124003046/RC/GIS/311521 | CONS.WBM ROAD AT VILLAGE ZARNAWADI AMLI DAM TO GULABI BEN VIJAYBHAI FARM PART 4 | 5050 | 1124003000NRG25150520240094830 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 94830 |