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. |
1104004WL001573 | GJ-04-004-074-001/94828 | 3 | SHOBHABEN JASUBHAI DHASAT | 1104004074/AV/100000000000089897 | CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE MADHIYA 2021_22 | 729 | 1104004000NRG23140620220048622 | Rejected | A/c Blocked or Frozen | 20/06/2022 | GJ1104004_140622FTO_60719 | 48622 |
1104004WL0002563 | GJ-04-004-074-001/94828 | 3 | SHOBHABEN JASUBHAI DHASAT | 1104004074/AV/100000000000089897 | CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE MADHIYA 2021_22 | 729 | 1104004000NRG23010920220083829 | Processed | | 12/09/2022 | GJ1104004_050922FTO_100585 | 83829 |