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. |
1123002WL002031 | GJ-23-002-051-002/540 | 4 | RADHABEN | 1123002051/IC/99759864801 | Community Irrigation Well S.No.143 (Pargi Haka Puniya) Vangad | 1852 | 1123002000NRG25200420240035749 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1123002_220424APB_FTO_5668 | 35749 |
1123002WL0006867 | GJ-23-002-051-002/540 | 4 | RADHABEN | 1123002051/IC/99759864801 | Community Irrigation Well S.No.143 (Pargi Haka Puniya) Vangad | 1852 | 1123002000NRG25050520240118271 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118271 |