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. |
1120001WL007997 | GJ-20-001-039-001/112145297 | 1 | THAKOR MANOJBHAI HARCHANDBHAI | 1120001039/LD/100000000000168464 | Varahi Village Mati Puran Work At P.H.C side Smashan bhoomi 2022-23 | 2663 | 1120001000NRG23211020220072741 | Rejected | No Such Account | 31/10/2022 | GJ1120001_211022FTO_133622 | 72741 |
1120001WL0008196 | GJ-20-001-039-001/112145297 | 1 | THAKOR MANOJBHAI HARCHANDBHAI | 1120001039/LD/100000000000168464 | Varahi Village Mati Puran Work At P.H.C side Smashan bhoomi 2022-23 | 2663 | 1120001000NRG23071120220073377 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 73377 |
1120001WL0014337 | GJ-20-001-039-001/112145297 | 1 | THAKOR MANOJBHAI HARCHANDBHAI | 1120001039/LD/100000000000168464 | Varahi Village Mati Puran Work At P.H.C side Smashan bhoomi 2022-23 | 2663 | 1120001000NRG23120620230092717 | Rejected | No Such Account | 17/06/2023 | GJ1120001_120623FTO_58890 | 92717 |
1120001WL0014347 | GJ-20-001-039-001/112145297 | 1 | THAKOR MANOJBHAI HARCHANDBHAI | 1120001039/LD/100000000000168464 | Varahi Village Mati Puran Work At P.H.C side Smashan bhoomi 2022-23 | 2663 | 1120001000NRG23210720230092750 | Processed | | 28/07/2023 | GJ1120001_210723FTO_99716 | 92750 |