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. |
1123006WL053493 | GJ-23-006-041-002/5590146 | 1 | SANGOD AMRABHAI SURTANBHAI | 1123006041/IC/99759863509 | community irrigation well sr 383(sangod dalsingbhai nagariyabhai)g.p.pav | 49129 | 1123006000NRG23110120231119463 | Rejected | Account closed | 16/01/2023 | GJ1123006_110123APB_FTO_179368 | 1119463 |
1123006WL0054353 | GJ-23-006-041-002/5590146 | 1 | SANGOD AMRABHAI SURTANBHAI | 1123006041/IC/99759863509 | community irrigation well sr 383(sangod dalsingbhai nagariyabhai)g.p.pav | 49129 | 1123006000NRG23170120231130585 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1130585 |
1123006WL0067143 | GJ-23-006-041-002/5590146 | 1 | SANGOD AMRABHAI SURTANBHAI | 1123006041/IC/99759863509 | community irrigation well sr 383(sangod dalsingbhai nagariyabhai)g.p.pav | 49129 | 1123006000NRG23090520241269274 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36691 | 1269274 |