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. |
1116011WL003640 | GJ-16-011-039-001/897341632 | 1 | VASAVA SURENDARBHAI JADUBHAI | 1116011039/WC/100000000000156332 | POND DEEPENING AT VILLAGE SINADA | 1171 | 1116011000NRG23080720220025355 | Rejected | Account closed | 20/08/2022 | GJ1116011_080722FTO_85020 | 25355 |
1116011WL0004876 | GJ-16-011-039-001/897341632 | 1 | VASAVA SURENDARBHAI JADUBHAI | 1116011039/WC/100000000000156332 | POND DEEPENING AT VILLAGE SINADA | 1171 | 1116011000NRG23170920220029823 | Processed | | 27/09/2022 | GJ1116011_210922FTO_110401 | 29823 |