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. |
1123005WL102370 | GJ-23-005-072-001/8977944 | 4 | Suthar Kaushindrakumar Shanabhai | 1123005072/IC/99759871052 | COMUNITY IRRIGATION WELL DHANAKIYA BABU KALU SR.233 RAI | 86867 | 1123005000NRG24050420241396848 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1396848 |
1123005WL0103813 | GJ-23-005-072-001/8977944 | 4 | Suthar Kaushindrakumar Shanabhai | 1123005072/IC/99759871052 | COMUNITY IRRIGATION WELL DHANAKIYA BABU KALU SR.233 RAI | 86867 | 1123005000NRG24020520241407272 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407272 |