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. |
1123004WL046472 | GJ-23-004-014-001/956737537 | 3 | DINESH BASU | 1123004014/IC/99759858520 | MICRO IRRIGATION-MANDOD TERUBHAI THAVRYA SR-176 GULBAR | 13910 | 1123004000NRG22271120211059410 | Rejected | Account closed | 01/12/2021 | GJ1123004_271121FTO_218821 | 1059410 |
1123004WL047885 | GJ-23-004-014-001/956737537 | 3 | DINESH BASU | 1123004014/IC/99759858520 | MICRO IRRIGATION-MANDOD TERUBHAI THAVRYA SR-176 GULBAR | 13910 | 1123004000NRG22061220211085750 | Rejected | No Such Account | 24/03/2022 | GJ1123004_181221FTO_235953 | 1085750 |
1123004WL0067693 | GJ-23-004-014-001/956737537 | 3 | DINESH BASU | 1123004014/IC/99759858520 | MICRO IRRIGATION-MANDOD TERUBHAI THAVRYA SR-176 GULBAR | 13910 | 1123004000NRG22160420221477158 | Rejected | Account closed | 15/05/2023 | GJ1123004_030523FTO_16776 | 1477158 |
1123004WL0068460 | GJ-23-004-014-001/956737537 | 3 | DINESH BASU | 1123004014/IC/99759858520 | MICRO IRRIGATION-MANDOD TERUBHAI THAVRYA SR-176 GULBAR | 13910 | 1123004000NRG22230520231482084 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482084 |