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. |
1104009WL001882 | GJ-04-009-009-001/78344 | 4 | MAKWANA HARDIKBHAI BHARATBHAI | 1104009009/WH/100000000000096429 | Deepening of Pond - Dedkadi 2020-21 | 744 | 1104009000NRG23220620220068716 | Rejected | Account closed | 02/09/2022 | GJ1104009_220622FTO_69984 | 68716 |
1104009WL0002849 | GJ-04-009-009-001/78344 | 4 | MAKWANA HARDIKBHAI BHARATBHAI | 1104009009/WH/100000000000096429 | Deepening of Pond - Dedkadi 2020-21 | 744 | 1104009000NRG23160920220085024 | Processed | | 27/09/2022 | GJ1104009_210922FTO_110959 | 85024 |