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. |
1104001WL002234 | GJ-04-001-008-001/223304 | 5 | CHAUHAN LALAJIBHAI PRAVINBHAI | 1104001008/WH/100000000000112949 | deepning of pond at village bhandariya 22-23 | 1015 | 1104001000NRG23110720220081961 | Rejected | No Such Account | 20/08/2022 | GJ1104001_110722FTO_86607 | 81961 |
1104001WL0003141 | GJ-04-001-008-001/223304 | 5 | CHAUHAN LALAJIBHAI PRAVINBHAI | 1104001008/WH/100000000000112949 | deepning of pond at village bhandariya 22-23 | 1015 | 1104001000NRG23270920220085813 | Rejected | No Such Account | 03/10/2022 | GJ1104001_270922FTO_114867 | 85813 |
1104001WL0003738 | GJ-04-001-008-001/223304 | 5 | CHAUHAN LALAJIBHAI PRAVINBHAI | 1104001008/WH/100000000000112949 | deepning of pond at village bhandariya 22-23 | 1015 | 1104001000NRG23151120220087754 | Processed | | 21/11/2022 | GJ1104001_151122FTO_139362 | 87754 |