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. |
1123006WL003005 | GJ-23-006-038-001/5566413 | 2 | NAYANABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 2285 | 1123006000NRG23220420220080385 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_230422FTO_13690 | 80385 |
1123006WL0011847 | GJ-23-006-038-001/5566413 | 2 | NAYANABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 2285 | 1123006000NRG23140520220319500 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319500 |
1123006WL0067126 | GJ-23-006-038-001/5566413 | 2 | NAYANABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 2285 | 1123006000NRG23080520241269153 | Yet to be process | | | | 1269153 |