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. |
1123006WL007905 | GJ-23-006-023-001/5568472 | 2 | mohaniya lilaben | 1123006023/IC/99759861154 | COMMUNITY IRRIGATION WELL sr.no.74 bamaniya mansunkbhai hirabhai g.p.kanjeta | 5959 | 1123006000NRG23050520220207897 | Rejected | Account closed | 17/05/2022 | GJ1123006_050522FTO_24522 | 207897 |
1123006WL0013246 | GJ-23-006-023-001/5568472 | 2 | mohaniya lilaben | 1123006023/IC/99759861154 | COMMUNITY IRRIGATION WELL sr.no.74 bamaniya mansunkbhai hirabhai g.p.kanjeta | 5959 | 1123006000NRG23190520220347768 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2314 | 347768 |
1123006WL0067159 | GJ-23-006-023-001/5568472 | 2 | mohaniya lilaben | 1123006023/IC/99759861154 | COMMUNITY IRRIGATION WELL sr.no.74 bamaniya mansunkbhai hirabhai g.p.kanjeta | 5959 | 1123006000NRG23090520241269396 | Rejected | Account closed | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269396 |
1123006WL0067403 | GJ-23-006-023-001/5568472 | 2 | mohaniya lilaben | 1123006023/IC/99759861154 | COMMUNITY IRRIGATION WELL sr.no.74 bamaniya mansunkbhai hirabhai g.p.kanjeta | 5959 | 1123006000NRG23270720241270884 | Yet to be process | | | | 1270884 |