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. |
1123006WL002280 | GJ-23-006-032-002/5598266614 | 2 | CHAUHAN DAXABEN | 1123006032/IC/GIS/109927 | COMMUNITY IRRIGATION WELL CHAUHAN CHHATRSINH NAGARSINH SR 383 | 2724 | 1123006000NRG23200420220058739 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_200422FTO_10872 | 58739 |
1123006WL0011853 | GJ-23-006-032-002/5598266614 | 2 | CHAUHAN DAXABEN | 1123006032/IC/GIS/109927 | COMMUNITY IRRIGATION WELL CHAUHAN CHHATRSINH NAGARSINH SR 383 | 2724 | 1123006000NRG23140520220319664 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319664 |
1123006WL0067056 | GJ-23-006-032-002/5598266614 | 2 | CHAUHAN DAXABEN | 1123006032/IC/GIS/109927 | COMMUNITY IRRIGATION WELL CHAUHAN CHHATRSINH NAGARSINH SR 383 | 2724 | 1123006000NRG23020520241268642 | Yet to be process | | | | 1268642 |