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. |
1106005WL011869 | GJ-06-005-029-001/221-A | 1 | badh danabhai ranabhai | 1106005029/RC/100000000000173743 | Const. of Mitti murrum road - jalandhar to bheriya nes at village jalandhar | 2290 | 1106005000NRG24191220230100739 | Rejected | Account closed | 08/02/2024 | GJ1106005_191223FTO_182087 | 100739 |
1106005WL0014771 | GJ-06-005-029-001/221-A | 1 | badh danabhai ranabhai | 1106005029/RC/100000000000173743 | Const. of Mitti murrum road - jalandhar to bheriya nes at village jalandhar | 2290 | 1106005000NRG24190220240113682 | Rejected | Account closed | 20/04/2024 | GJ1106005_020324FTO_214073 | 113682 |
1106005WL0016550 | GJ-06-005-029-001/221-A | 1 | badh danabhai ranabhai | 1106005029/RC/100000000000173743 | Const. of Mitti murrum road - jalandhar to bheriya nes at village jalandhar | 2290 | 1106005000NRG24240520240122944 | Yet to be process | | | | 122944 |