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. |
1104004WL001835 | GJ-04-004-015-001/249218 | 1 | Baraiya Vithhalbhai Bhagvanbhai | 1104004015/WH/100000000000105037 | Deepening Of Pond At Village Bildi 2021-22 | 867 | 1104004000NRG24300620230066936 | Rejected | No Such Account | 14/07/2023 | GJ1104004_010723FTO_81847 | 66936 |
1104004WL0004075 | GJ-04-004-015-001/249218 | 1 | Baraiya Vithhalbhai Bhagvanbhai | 1104004015/WH/100000000000105037 | Deepening Of Pond At Village Bildi 2021-22 | 867 | 1104004000NRG24061020230078075 | Processed | | 03/11/2023 | GJ1104004_061023FTO_148934 | 78075 |