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. |
1123003WL006979 | GJ-23-003-062-002/5594995 | 1 | VALSING | 1123003062/IC/99759860221 | Community irrigation well SR NO 176 DANGI MALSINGBHAI VALSINGBHAI GP RALIYATI BHURA | 3771 | 1123003033NRG22120520210211670 | Rejected | No Such Account | 21/06/2021 | GJ1123003_130521FTO_45246 | 211670 |
1123003WL040166 | GJ-23-003-062-002/5594995 | 1 | VALSING | 1123003062/IC/99759860221 | Community irrigation well SR NO 176 DANGI MALSINGBHAI VALSINGBHAI GP RALIYATI BHURA | 3771 | 1123003000NRG22121020210974495 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 974495 |
1123003WL0068538 | GJ-23-003-062-002/5594995 | 1 | VALSING | 1123003062/IC/99759860221 | Community irrigation well SR NO 176 DANGI MALSINGBHAI VALSINGBHAI GP RALIYATI BHURA | 3771 | 1123003000NRG22050820231482294 | Yet to be process | | | | 1482294 |