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. |
1106005WL006262 | GJ-06-005-061-001/237827 | 1 | bheda mohit bhaila bhai | 1106005061/RC/100000000000156484 | Construction Of Inter-locking Block Road for Community-1 At Vandarvad-Internal Street Of Village | 1015 | 1106005000NRG24070820230080643 | Rejected | Account closed | 21/09/2023 | GJ1106005_080823FTO_111765 | 80643 |
1106005WL0009349 | GJ-06-005-061-001/237827 | 1 | bheda mohit bhaila bhai | 1106005061/RC/100000000000156484 | Construction Of Inter-locking Block Road for Community-1 At Vandarvad-Internal Street Of Village | 1015 | 1106005000NRG24041020230090814 | Rejected | Account closed | 04/11/2023 | GJ1106005_051023FTO_148220 | 90814 |
1106005WL0011247 | GJ-06-005-061-001/237827 | 1 | bheda mohit bhaila bhai | 1106005061/RC/100000000000156484 | Construction Of Inter-locking Block Road for Community-1 At Vandarvad-Internal Street Of Village | 1015 | 1106005000NRG24021220230098578 | Processed | | 01/01/2024 | GJ1106005_111223FTO_178118 | 98578 |