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. |
1123006WL024725 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/IC/99759866287 | community irrigation well ins no 51(parmar himlabhai bhurjibhai)g-p-bhanpur | 18151 | 1123006000NRG23250620220644983 | Rejected | Account closed | 02/09/2022 | GJ1123006_260622FTO_73219 | 644983 |
1123006WL0032757 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/IC/99759866287 | community irrigation well ins no 51(parmar himlabhai bhurjibhai)g-p-bhanpur | 18151 | 1123006000NRG23130920220801820 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2315 | 801820 |
1123006WL0067042 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/IC/99759866287 | community irrigation well ins no 51(parmar himlabhai bhurjibhai)g-p-bhanpur | 18151 | 1123006000NRG23020520241268480 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268480 |