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. |
1123005WL031822 | GJ-23-005-035-001/898742526 | 1 | BARIA RAVINDRAKUMAR PRABHATBHAI | 1123005035/IC/99759869112 | COMMUNITY IRRIGATION WELL BARIA NARVAT SAYBA SR NO 9 | 25652 | 1123005000NRG24030820230602914 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/08/2023 | GJ1123009_030823APB_FTO_108701 | 602914 |
1123005WL0035449 | GJ-23-005-035-001/898742526 | 1 | BARIA RAVINDRAKUMAR PRABHATBHAI | 1123005035/IC/99759869112 | COMMUNITY IRRIGATION WELL BARIA NARVAT SAYBA SR NO 9 | 25652 | 1123005000NRG24190820230652106 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 652106 |