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. |
1123003WL006759 | GJ-23-003-084-006/1843080 | 1 | Taviyad Ganpatbhai Gurujibhai | 1123003084/IC/99759872285 | Community Irrigation Well Sr. No.4 Taviyad Gorjibhai Lakhjibhai GP Vansiya | 2611 | 1123003000NRG25050520240116707 | Rejected | Account inoperative | 09/05/2024 | GJ1123008_050524APB_FTO_11934 | 116707 |
1123003WL0010765 | GJ-23-003-084-006/1843080 | 1 | Taviyad Ganpatbhai Gurujibhai | 1123003084/IC/99759872285 | Community Irrigation Well Sr. No.4 Taviyad Gorjibhai Lakhjibhai GP Vansiya | 2611 | 1123003000NRG25170520240174897 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174897 |