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. |
1119003WL001670 | GJ-19-003-040-003/464613533 | 1 | KURUGADA VASANBHAI LAHNUBHAI | 1119003040/IF/100000000000334423 | Stone Wall Work At Village Tekpada In Ransiyabhai Raadiyabhais Land | 2914 | 1119003000NRG23210520220031607 | Rejected | No Such Account | 26/05/2022 | GJ1119004_210522FTO_38116 | 31607 |
1119003WL0003031 | GJ-19-003-040-003/464613533 | 1 | KURUGADA VASANBHAI LAHNUBHAI | 1119003040/IF/100000000000334423 | Stone Wall Work At Village Tekpada In Ransiyabhai Raadiyabhais Land | 2914 | 1119003000NRG23300620220058777 | Rejected | Account closed | 05/04/2023 | GJ1119004_300323FTO_219604 | 58777 |
1119003WL0007274 | GJ-19-003-040-003/464613533 | 1 | KURUGADA VASANBHAI LAHNUBHAI | 1119003040/IF/100000000000334423 | Stone Wall Work At Village Tekpada In Ransiyabhai Raadiyabhais Land | 2914 | 1119003000NRG23060920230105587 | Rejected | Account closed | 25/09/2023 | GJ1119004_110923FTO_134435 | 105587 |
1119003WL0007279 | GJ-19-003-040-003/464613533 | 1 | KURUGADA VASANBHAI LAHNUBHAI | 1119003040/IF/100000000000334423 | Stone Wall Work At Village Tekpada In Ransiyabhai Raadiyabhais Land | 2914 | 1119003000NRG23260920230105599 | Yet to be process | | | | 105599 |