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. |
1104011WL001190 | GJ-04-011-004-001/24311 | 1 | Raiyabhai Hamabhai Golitar | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 689 | 1104011000NRG24060620230033296 | Rejected | A/c Blocked or Frozen | 12/06/2023 | GJ1104011_060623APB_FTO_52201 | 33296 |
1104011WL0001879 | GJ-04-011-004-001/24311 | 1 | Raiyabhai Hamabhai Golitar | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 689 | 1104011000NRG24040720230068148 | Yet to be process | | | | 68148 |