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. |
1123004WL014984 | GJ-23-004-023-001/20027 | 1 | VAHONIYA ASHOKBHAI MADUBHAI | 1123004023/IC/GIS/114216 | Community well /MOHANIYA BIJIYABHAI NATHIYABHAI /SR 3 /NIMACH | 6737 | 1123004000NRG24030620230290947 | Rejected | No Such Account | 12/06/2023 | GJ1123004_040623FTO_50424 | 290947 |
1123004WL0026717 | GJ-23-004-023-001/20027 | 1 | VAHONIYA ASHOKBHAI MADUBHAI | 1123004023/IC/GIS/114216 | Community well /MOHANIYA BIJIYABHAI NATHIYABHAI /SR 3 /NIMACH | 6737 | 1123004000NRG24110720230520251 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 520251 |
1123004WL0042699 | GJ-23-004-023-001/20027 | 1 | VAHONIYA ASHOKBHAI MADUBHAI | 1123004023/IC/GIS/114216 | Community well /MOHANIYA BIJIYABHAI NATHIYABHAI /SR 3 /NIMACH | 6737 | 1123004000NRG24060920230730728 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730728 |