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. |
1104008WL001599 | GJ-04-008-007-001/185337 | 2 | RAMILABEN MAHASHANKARBHAI PANDYA | 1104008007/WH/100000000000117581 | Deepning Of Pond At Village Bhankhal 2023-24 | 1328 | 1104008000NRG24220620230056868 | Rejected | No Such Account | 06/07/2023 | GJ1104008_290623FTO_78922 | 56868 |
1104008WL0002627 | GJ-04-008-007-001/185337 | 2 | RAMILABEN MAHASHANKARBHAI PANDYA | 1104008007/WH/100000000000117581 | Deepning Of Pond At Village Bhankhal 2023-24 | 1328 | 1104008000NRG24010820230073341 | Processed | | 20/09/2023 | GJ1104008_090823FTO_112665 | 73341 |