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. |
1123004WL001550 | GJ-23-004-017-001/956482238 | 5 | Minama Amarsinh Rameshbhai | 1123004017/IC/GIS/128096 | Community well / BHURIYA KAMABEN BADIYA / SR 172/ MATWA | 896 | 1123004000NRG24210420230029606 | Rejected | No Such Account | 11/05/2023 | GJ1123004_230423FTO_9028 | 29606 |
1123004WL0008723 | GJ-23-004-017-001/956482238 | 5 | Minama Amarsinh Rameshbhai | 1123004017/IC/GIS/128096 | Community well / BHURIYA KAMABEN BADIYA / SR 172/ MATWA | 896 | 1123004000NRG24150520230161458 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 161458 |
1123004WL0052540 | GJ-23-004-017-001/956482238 | 5 | Minama Amarsinh Rameshbhai | 1123004017/IC/GIS/128096 | Community well / BHURIYA KAMABEN BADIYA / SR 172/ MATWA | 896 | 1123004000NRG24290920230843950 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 843950 |