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. |
1123002WL006767 | GJ-23-002-029-001/5574253 | 6 | damor vagjibhi camnabhai | 1123002029/IC/99759868362 | Community Irrigation Well S.No.524 (Damor Nathu Chaman) Motirel East | 2115 | 1123002000NRG25050520240116955 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_050524APB_FTO_11937 | 116955 |
1123002WL0010170 | GJ-23-002-029-001/5574253 | 6 | damor vagjibhi camnabhai | 1123002029/IC/99759868362 | Community Irrigation Well S.No.524 (Damor Nathu Chaman) Motirel East | 2115 | 1123002000NRG25160520240164595 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 164595 |