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. |
1104001WL005157 | GJ-04-001-039-001/222169 | 3 | MAKWANA SAGARBHAI BHARTBHAI | 1104001039/WC/100000000000175663 | RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (A- NRM ) AT RAMPAR 2023-24 | 1051 | 1104001000NRG24161220230082748 | Rejected | Account closed | 08/02/2024 | GJ1104001_161223FTO_181204 | 82748 |
1104001WL0006712 | GJ-04-001-039-001/222169 | 3 | MAKWANA SAGARBHAI BHARTBHAI | 1104001039/WC/100000000000175663 | RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (A- NRM ) AT RAMPAR 2023-24 | 1051 | 1104001000NRG24280320240095206 | Processed | | 23/04/2024 | GJ1104001_280324FTO_226885 | 95206 |