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. |
1126003WL003621 | GJ-26-003-014-001/111882287 | 1 | SHARADBHAI | 1126003014/WC/100000000000106974 | Repair & main of checkdam desilting near Raghu rupa farm for community-Harduli | 1407 | 1126003000NRG21020720200201705 | Rejected | Inactive Aadhaar | 08/07/2020 | GJ1126003_020720APB_FTO_66587 | 201705 |
1126003WL004074 | GJ-26-003-014-001/111882287 | 1 | SHARADBHAI | 1126003014/WC/100000000000106974 | Repair & main of checkdam desilting near Raghu rupa farm for community-Harduli | 1407 | 1126003000NRG21190720200215613 | Rejected | Inactive Aadhaar | 22/07/2020 | GJ1126003_190720APB_FTO_78701 | 215613 |
1126003WL004406 | GJ-26-003-014-001/111882287 | 1 | SHARADBHAI | 1126003014/WC/100000000000106974 | Repair & main of checkdam desilting near Raghu rupa farm for community-Harduli | 1407 | 1126003000NRG21140820200221227 | Rejected | Inactive Aadhaar | 27/08/2020 | GJ1126003_140820APB_FTO_92893 | 221227 |
1126003WL004677 | GJ-26-003-014-001/111882287 | 1 | SHARADBHAI | 1126003014/WC/100000000000106974 | Repair & main of checkdam desilting near Raghu rupa farm for community-Harduli | 1407 | 1126003000NRG21050920200224434 | Rejected | Inactive Aadhaar | 16/09/2020 | GJ1126003_070920APB_FTO_105480 | 224434 |
1126003WL005015 | GJ-26-003-014-001/111882287 | 1 | SHARADBHAI | 1126003014/WC/100000000000106974 | Repair & main of checkdam desilting near Raghu rupa farm for community-Harduli | 1407 | 1126003000NRG21180920200227825 | Rejected | Aadhaar number de-seeded from | 13/01/2023 | GJ1126003_070123APB_FTO_175203 | 227825 |
1126003WL0008559 | GJ-26-003-014-001/111882287 | 1 | SHARADBHAI | 1126003014/WC/100000000000106974 | Repair & main of checkdam desilting near Raghu rupa farm for community-Harduli | 1407 | 1126003000NRG21180120230302940 | Processed | | 06/02/2023 | GJ1126003_270123FTO_190333 | 302940 |