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. |
1101009WL009066 | GJ-01-009-024-001/34592039 | 2 | CHAUHAN AJIBEN KANJIBHAI | 1101009024/WC/100000000000086558 | Desilting Of Fal Lake At Modpar Villege- part-2 | 1396 | 1101009000NRG23200320230092200 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | GJ1101009_200323APB_FTO_212039 | 92200 |
1101009WL0009331 | GJ-01-009-024-001/34592039 | 2 | CHAUHAN AJIBEN KANJIBHAI | 1101009024/WC/100000000000086558 | Desilting Of Fal Lake At Modpar Villege- part-2 | 1396 | 1101009000NRG23050420230094910 | Processed | | 10/05/2023 | GJ1101009_050423FTO_1768 | 94910 |