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. |
1109003WL017883 | GJ-09-003-091-001/9607252 | 1 | Patel Hareshbhai Chimanbhai | 1109003091/AV/100000000000098365 | CON OF NEW GRAM PANCHAYAT @ VERABAR @ IDAR @ 2022-23 | 7104 | 1109003000NRG23180120230576578 | Rejected | A/c Blocked or Frozen | 27/01/2023 | GJ1109003_210123APB_FTO_186240 | 576578 |
1109003WL0019246 | GJ-09-003-091-001/9607252 | 1 | Patel Hareshbhai Chimanbhai | 1109003091/AV/100000000000098365 | CON OF NEW GRAM PANCHAYAT @ VERABAR @ IDAR @ 2022-23 | 7104 | 1109003000NRG23040220230628441 | Processed | | 13/02/2023 | GJ1109003_040223FTO_194705 | 628441 |