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. |
1126003WL002752 | GJ-26-003-005-005/1136 | 2 | PADVI KOKILABEN SIVRAMBHAI | 1126003005/AV/100000000000089187 | Jilaa panchayat road thi jitu bhai na ghar sudhi pavour block Balamba Tal-Kukarmunda | 1649 | 1126003000NRG23160520220049410 | Rejected | No Such Account | 26/05/2022 | GJ1126007_160522FTO_33096 | 49410 |
1126003WL0005441 | GJ-26-003-005-005/1136 | 2 | PADVI KOKILABEN SIVRAMBHAI | 1126003005/AV/100000000000089187 | Jilaa panchayat road thi jitu bhai na ghar sudhi pavour block Balamba Tal-Kukarmunda | 1649 | 1126003000NRG23150620220118903 | Rejected | No Such Account | 20/06/2022 | GJ1126007_150622FTO_61698 | 118903 |
1126003WL0006385 | GJ-26-003-005-005/1136 | 2 | PADVI KOKILABEN SIVRAMBHAI | 1126003005/AV/100000000000089187 | Jilaa panchayat road thi jitu bhai na ghar sudhi pavour block Balamba Tal-Kukarmunda | 1649 | 1126003000NRG23230620220147156 | Processed | | 01/07/2022 | GJ1126007_230622FTO_71484 | 147156 |