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. |
1102013WL000579 | GJ-02-013-088-001/65 | 11 | RATHOD KARSHANBHAI RAJABHAI | 1102013088/WC/100000000000174023 | WORK FOR POND DIPINING AND DISILTING AT VILLAGE SHIVRAJPUR (KHARO TALAV JUNA JASDAN ROAD SIDE - 2) | 265 | 1102013000NRG24090520230006056 | Rejected | Account closed | 18/05/2023 | GJ1102013_090523FTO_23841 | 6056 |
1102013WL0001083 | GJ-02-013-088-001/65 | 11 | RATHOD KARSHANBHAI RAJABHAI | 1102013088/WC/100000000000174023 | WORK FOR POND DIPINING AND DISILTING AT VILLAGE SHIVRAJPUR (KHARO TALAV JUNA JASDAN ROAD SIDE - 2) | 265 | 1102013000NRG24200520230011184 | Processed | | 27/05/2023 | GJ1102013_230523FTO_37736 | 11184 |