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. |
1104008WL001203 | GJ-04-008-055-001/227834 | 3 | Dabhi Maheshbhai Bhimjibhai | 1104008055/WH/100000000000116154 | Deepning Of Pond At Village SANOSARA 2023-24 (Part-1) | 885 | 1104008000NRG24060620230034898 | Rejected | No Such Account | 12/06/2023 | GJ1104008_060623FTO_52670 | 34898 |
1104008WL0002009 | GJ-04-008-055-001/227834 | 3 | Dabhi Maheshbhai Bhimjibhai | 1104008055/WH/100000000000116154 | Deepning Of Pond At Village SANOSARA 2023-24 (Part-1) | 885 | 1104008000NRG24060720230070299 | Rejected | No Such Account | 21/07/2023 | GJ1104008_130723FTO_92200 | 70299 |
1104008WL0002628 | GJ-04-008-055-001/227834 | 3 | Dabhi Maheshbhai Bhimjibhai | 1104008055/WH/100000000000116154 | Deepning Of Pond At Village SANOSARA 2023-24 (Part-1) | 885 | 1104008000NRG24010820230073343 | Processed | | 20/09/2023 | GJ1104008_090823FTO_112665 | 73343 |