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. |
1104007WL001180 | GJ-04-007-011-001/155589 | 1 | CHUHAN DEVJIBHAI TAPUBHAI | 1104007011/WH/100000000000112864 | deepning of pond at village bhundarkha 22-23 | 689 | 1104007000NRG24050620230032698 | Rejected | Account closed | 12/06/2023 | GJ1104007_050623FTO_51450 | 32698 |
1104007WL0004011 | GJ-04-007-011-001/155589 | 1 | CHUHAN DEVJIBHAI TAPUBHAI | 1104007011/WH/100000000000112864 | deepning of pond at village bhundarkha 22-23 | 689 | 1104007000NRG24041020230077933 | Rejected | No Such Account | 04/11/2023 | GJ1104007_091023FTO_150513 | 77933 |
1104007WL0005121 | GJ-04-007-011-001/155589 | 1 | CHUHAN DEVJIBHAI TAPUBHAI | 1104007011/WH/100000000000112864 | deepning of pond at village bhundarkha 22-23 | 689 | 1104007000NRG24151220230082622 | Rejected | No Such Account | 08/02/2024 | GJ1104007_221223FTO_184828 | 82622 |