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. |
1104007WL001783 | GJ-04-007-042-001/169074 | 1 | DANGAR DHIRUBHAI LAKHAMANBHAI | 1104007042/WH/100000000000112902 | deepning of pond at village maidhar 22-23 | 1124 | 1104007000NRG23200620220061843 | Rejected | No Such Account | 27/06/2022 | GJ1104007_200622FTO_66950 | 61843 |
1104007WL0002611 | GJ-04-007-042-001/169074 | 1 | DANGAR DHIRUBHAI LAKHAMANBHAI | 1104007042/WH/100000000000112902 | deepning of pond at village maidhar 22-23 | 1124 | 1104007000NRG23050920220084280 | Processed | | 12/09/2022 | GJ1104007_050922FTO_101006 | 84280 |