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. |
1104011WL001157 | GJ-04-011-022-001/9248 | 3 | Jayeshbhai Rameshbhai Talasaniya | 1104011022/WH/100000000000117331 | Work of Check dam Undu utari Shmashan ma mati puran nu kam- Moti Virava | 641 | 1104011000NRG24040620230032376 | Rejected | A/c Blocked or Frozen | 12/06/2023 | GJ1104011_050623FTO_50635 | 32376 |
1104011WL0001883 | GJ-04-011-022-001/9248 | 3 | Jayeshbhai Rameshbhai Talasaniya | 1104011022/WH/100000000000117331 | Work of Check dam Undu utari Shmashan ma mati puran nu kam- Moti Virava | 641 | 1104011000NRG24040720230068158 | Processed | | 13/07/2023 | GJ1104011_040723FTO_83830 | 68158 |