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. |
1104008WL002114 | GJ-04-008-029-001/59123 | 2 | SAMJUBEN | 1104008029/WH/100000000000091443 | Deepening Of Pond At Village Khambha 2020-21 | 409 | 1104008000NRG23020720220079788 | Rejected | Account closed | 02/09/2022 | GJ1104008_040722FTO_81529 | 79788 |
1104008WL0003368 | GJ-04-008-029-001/59123 | 2 | SAMJUBEN | 1104008029/WH/100000000000091443 | Deepening Of Pond At Village Khambha 2020-21 | 409 | 1104008000NRG23071020220086485 | Processed | | 14/10/2022 | GJ1104008_101022FTO_123085 | 86485 |