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. |
1104008WL00005 | GJ-04-008-062-001/57894 | 4 | CHIRAGBHAI KANJIBHAI DABHI | 1104008062/WH/100000000000115756 | DEEPNING OF POND AT VILLAGE NANA SURKA 2022-23 | 18 | 1104008000NRG24130420230000016 | Rejected | A/c Blocked or Frozen | 06/05/2023 | GJ1104008_130423APB_FTO_3405 | 16 |
1104008WL0000512 | GJ-04-008-062-001/57894 | 4 | CHIRAGBHAI KANJIBHAI DABHI | 1104008062/WH/100000000000115756 | DEEPNING OF POND AT VILLAGE NANA SURKA 2022-23 | 18 | 1104008000NRG24080520230006450 | Rejected | A/c Blocked or Frozen | 15/05/2023 | GJ1104008_080523FTO_22190 | 6450 |
1104008WL0000776 | GJ-04-008-062-001/57894 | 4 | CHIRAGBHAI KANJIBHAI DABHI | 1104008062/WH/100000000000115756 | DEEPNING OF POND AT VILLAGE NANA SURKA 2022-23 | 18 | 1104008000NRG24170520230014624 | Rejected | A/c Blocked or Frozen | 25/05/2023 | GJ1104008_170523FTO_31736 | 14624 |
1104008WL0000988 | GJ-04-008-062-001/57894 | 4 | CHIRAGBHAI KANJIBHAI DABHI | 1104008062/WH/100000000000115756 | DEEPNING OF POND AT VILLAGE NANA SURKA 2022-23 | 18 | 1104008000NRG24260520230025564 | Rejected | A/c Blocked or Frozen | 05/06/2023 | GJ1104008_260523FTO_42149 | 25564 |
1104008WL0001186 | GJ-04-008-062-001/57894 | 4 | CHIRAGBHAI KANJIBHAI DABHI | 1104008062/WH/100000000000115756 | DEEPNING OF POND AT VILLAGE NANA SURKA 2022-23 | 18 | 1104008000NRG24060620230032939 | Processed | | 10/06/2023 | GJ1104008_060623FTO_52627 | 32939 |