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. |
1106014WL002763 | GJ-06-014-042-001/128-A | 5 | HAMIDABEN | 1106014042/AV/100000000000088979 | Construction of aaganwadi kendra -1 at village kotda mota | 678 | 1106014000NRG23030620220042426 | Rejected | Account closed | 09/06/2022 | GJ1106014_040622FTO_48911 | 42426 |
1106014WL0003450 | GJ-06-014-042-001/128-A | 5 | HAMIDABEN | 1106014042/AV/100000000000088979 | Construction of aaganwadi kendra -1 at village kotda mota | 678 | 1106014000NRG23140620220068035 | Processed | | 18/06/2022 | GJ1106014_140622FTO_59637 | 68035 |