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. |
1124001WL000204 | GJ-24-001-026-001/7465370 | 5 | IRFANKHAN YAKUBBHAI Dayma | 1124001026/IF/GIS/36516 | LAND LEVELING WORK BARIYA RAMESHBHAI CHANDUBHAI AT VILLAGE - RENGAN 2021-22 | 24 | 1124001000NRG25100420240004152 | Rejected | Account closed | 24/04/2024 | GJ1124001_100424APB_FTO_1873 | 4152 |
1124001WL0001358 | GJ-24-001-026-001/7465370 | 5 | IRFANKHAN YAKUBBHAI Dayma | 1124001026/IF/GIS/36516 | LAND LEVELING WORK BARIYA RAMESHBHAI CHANDUBHAI AT VILLAGE - RENGAN 2021-22 | 24 | 1124001000NRG25290420240063489 | Rejected | Account closed | 04/05/2024 | GJ1124001_290424FTO_8661 | 63489 |
1124001WL0002192 | GJ-24-001-026-001/7465370 | 5 | IRFANKHAN YAKUBBHAI Dayma | 1124001026/IF/GIS/36516 | LAND LEVELING WORK BARIYA RAMESHBHAI CHANDUBHAI AT VILLAGE - RENGAN 2021-22 | 24 | 1124001000NRG25160520240095121 | Processed | | 18/05/2024 | GJ1124001_160524FTO_16255 | 95121 |