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. |
1123006WL039737 | GJ-23-006-054-001/5579002034 | 4 | Baria lalitaben Dipabhai | 1123006054/IC/99759867668 | COMMUNITY IRRIGATION WELL BARIA TITARIYABHAI HIRIYABHAI SR.106 GP -VAKOTA | 33630 | 1123006000NRG23201020220886649 | Rejected | A/c Blocked or Frozen | 31/10/2022 | GJ1123006_211022FTO_132236 | 886649 |
1123006WL0041867 | GJ-23-006-054-001/5579002034 | 4 | Baria lalitaben Dipabhai | 1123006054/IC/99759867668 | COMMUNITY IRRIGATION WELL BARIA TITARIYABHAI HIRIYABHAI SR.106 GP -VAKOTA | 33630 | 1123006000NRG23101120220916187 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 916187 |
1123006WL0067216 | GJ-23-006-054-001/5579002034 | 4 | Baria lalitaben Dipabhai | 1123006054/IC/99759867668 | COMMUNITY IRRIGATION WELL BARIA TITARIYABHAI HIRIYABHAI SR.106 GP -VAKOTA | 33630 | 1123006000NRG23240620241269754 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269754 |