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. |
1125003WL021163 | GJ-25-003-057-001/77680672 | 1 | Anishaben Nareshbhai Tandel | 1125003057/WH/GIS/131722 | renovation of community pond@ bhat zad faliya pond rubble pitching work | 11513 | 1125003000NRG23280320230299369 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | GJ1125003_280323APB_FTO_217795 | 299369 |
1125003WL0021479 | GJ-25-003-057-001/77680672 | 1 | Anishaben Nareshbhai Tandel | 1125003057/WH/GIS/131722 | renovation of community pond@ bhat zad faliya pond rubble pitching work | 11513 | 1125003000NRG23050420230304258 | Processed | | 04/05/2023 | GJ1125003_060423FTO_1875 | 304258 |