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. |
1117032WL003009 | GJ-17-032-024-001/1079342 | 3 | PRABHABEN | 1117032024/RC/100000000000157057 | Construction Of WBM Road @ Vasantbhai na Khetar thi Banchiya Hirabhai na Khetar jata - Umarda | 918 | 1117032000NRG25140520240021828 | Rejected | A/c Blocked or Frozen | 20/05/2024 | GJ1117032_140524APB_FTO_15441 | 21828 |
1117032WL0004631 | GJ-17-032-024-001/1079342 | 3 | PRABHABEN | 1117032024/RC/100000000000157057 | Construction Of WBM Road @ Vasantbhai na Khetar thi Banchiya Hirabhai na Khetar jata - Umarda | 918 | 1117032000NRG25030620240039680 | Processed | | 07/06/2024 | GJ1117032_040624FTO_26301 | 39680 |