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. |
1123005WL046629 | GJ-23-005-043-002/8980660 | 1 | KADAKIYABHAI | 1123005043/IC/99759867065 | COMMUNITY IRRIGATION WELL HATILA MALIBEN SANKARBHAI SR NO 51 AT MANDER | 34971 | 1123005000NRG23041220220999457 | Rejected | No Such Account | 12/12/2022 | GJ1123009_051222FTO_149884 | 999457 |
1123005WL0048426 | GJ-23-005-043-002/8980660 | 1 | KADAKIYABHAI | 1123005043/IC/99759867065 | COMMUNITY IRRIGATION WELL HATILA MALIBEN SANKARBHAI SR NO 51 AT MANDER | 34971 | 1123005000NRG23141220221030526 | Rejected | No Such Account | 26/12/2022 | GJ1123009_181222FTO_157714 | 1030526 |
1123005WL0066558 | GJ-23-005-043-002/8980660 | 1 | KADAKIYABHAI | 1123005043/IC/99759867065 | COMMUNITY IRRIGATION WELL HATILA MALIBEN SANKARBHAI SR NO 51 AT MANDER | 34971 | 1123005000NRG23210620231266099 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1266099 |
1123005WL0067235 | GJ-23-005-043-002/8980660 | 1 | KADAKIYABHAI | 1123005043/IC/99759867065 | COMMUNITY IRRIGATION WELL HATILA MALIBEN SANKARBHAI SR NO 51 AT MANDER | 34971 | 1123005000NRG23160720241269807 | Processed | | 23/07/2024 | GJ1123009_170724FTO_46048 | 1269807 |