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. |
1122006WL003935 | GJ-22-006-015-001/52-C | 1 | PARMAR KOMALBEN AJITBHAI | 1122006015/RC/100000000000167905 | RURAL CONECTIVITY WBM ROAD 2023-24 DUDH MANDALI THI GAJAVISTAR SIDE @ GAMBHIRA | 1950 | 1122006000NRG24171220230064124 | Rejected | Account closed | 08/02/2024 | GJ1122006_171223APB_FTO_181416 | 64124 |
1122006WL0004719 | GJ-22-006-015-001/52-C | 1 | PARMAR KOMALBEN AJITBHAI | 1122006015/RC/100000000000167905 | RURAL CONECTIVITY WBM ROAD 2023-24 DUDH MANDALI THI GAJAVISTAR SIDE @ GAMBHIRA | 1950 | 1122006000NRG24160220240076546 | Rejected | No Such Account | 16/04/2024 | GJ1122006_160224FTO_207477 | 76546 |
1122006WL0005854 | GJ-22-006-015-001/52-C | 1 | PARMAR KOMALBEN AJITBHAI | 1122006015/RC/100000000000167905 | RURAL CONECTIVITY WBM ROAD 2023-24 DUDH MANDALI THI GAJAVISTAR SIDE @ GAMBHIRA | 1950 | 1122006000NRG24010520240085704 | Processed | | 04/05/2024 | GJ1122006_010524FTO_9719 | 85704 |