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. |
1123004WL004144 | GJ-23-004-034-001/9567671146 | 2 | GANAVA RAMITABEN MERCHANDBHAI | 1123004034/IC/GIS/137717 | Community well /PARMAR BHURA TERSING /SR 796/1 /BHILWA | 2232 | 1123004000NRG24290420230072013 | Rejected | A/c Blocked or Frozen | 11/05/2023 | GJ1123004_300423APB_FTO_14406 | 72013 |
1123004WL0008138 | GJ-23-004-034-001/9567671146 | 2 | GANAVA RAMITABEN MERCHANDBHAI | 1123004034/IC/GIS/137717 | Community well /PARMAR BHURA TERSING /SR 796/1 /BHILWA | 2232 | 1123004000NRG24130520230152440 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 152440 |