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. |
1124002WL014325 | GJ-24-002-042-001/7725508 | 1 | GANESHBHAI | 1124002042/WC/100000000000151389 | DEEPENING OF VILLAGE POND - KOTHARA 2022-23 | 12615 | 1124002000NRG23230120230497910 | Rejected | A/c Blocked or Frozen | 30/01/2023 | GJ1124002_230123APB_FTO_187174 | 497910 |
1124002WL0014684 | GJ-24-002-042-001/7725508 | 1 | GANESHBHAI | 1124002042/WC/100000000000151389 | DEEPENING OF VILLAGE POND - KOTHARA 2022-23 | 12615 | 1124002000NRG23310120230514493 | Processed | | 13/02/2023 | GJ1124002_030223FTO_194241 | 514493 |