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. |
1119003WL004283 | GJ-19-003-025-003/464606903 | 1 | Ridhikaben Maheshbhai Lahari | 1119003025/IF/100000000000440053 | Land Levelling Work At Village Dungarada GANSUBHAI SOBHANBHAI PAWAR In Land | 10802 | 1119003000NRG24091220230059563 | Rejected | No Such Account | 02/01/2024 | GJ1119004_101223FTO_178045 | 59563 |
1119003WL0004898 | GJ-19-003-025-003/464606903 | 1 | Ridhikaben Maheshbhai Lahari | 1119003025/IF/100000000000440053 | Land Levelling Work At Village Dungarada GANSUBHAI SOBHANBHAI PAWAR In Land | 10802 | 1119003000NRG24120120240066962 | Yet to be process | | | | 66962 |