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. |
1104009WL006739 | GJ-04-009-019-001/168566 | 2 | GONDALIYA BHARATBHAI LAXMIRAM | 1104009019/WH/100000000000111606 | Deepening of Pond At Hadmatiya/Thonda 2022-23 | 789 | 1104009000NRG24300320240095530 | Rejected | Account closed | 24/04/2024 | GJ1104009_300324APB_FTO_228035 | 95530 |
1104009WL0006802 | GJ-04-009-019-001/168566 | 2 | GONDALIYA BHARATBHAI LAXMIRAM | 1104009019/WH/100000000000111606 | Deepening of Pond At Hadmatiya/Thonda 2022-23 | 789 | 1104009000NRG24020520240096821 | Yet to be process | | | | 96821 |