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. |
1123006WL000778 | GJ-23-006-006-001/6680102252 | 1 | LAVAR KALPESHBHAI ISHVARBHAI | 1123006006/IC/99759863279 | community irrigation well sr.n 226(somabhai mavsinhbhai)g.p.bhorva | 136 | 1123006000NRG23150420220020780 | Rejected | Account closed | 04/05/2022 | GJ1123006_170422FTO_7350 | 20780 |
1123006WL0011495 | GJ-23-006-006-001/6680102252 | 1 | LAVAR KALPESHBHAI ISHVARBHAI | 1123006006/IC/99759863279 | community irrigation well sr.n 226(somabhai mavsinhbhai)g.p.bhorva | 136 | 1123006000NRG23140520220309212 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 309212 |
1123006WL0067044 | GJ-23-006-006-001/6680102252 | 1 | LAVAR KALPESHBHAI ISHVARBHAI | 1123006006/IC/99759863279 | community irrigation well sr.n 226(somabhai mavsinhbhai)g.p.bhorva | 136 | 1123006000NRG23020520241268526 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268526 |