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. |
1126004WL016525 | GJ-26-004-019-002/4161001 | 2 | SOMIBEN | 1126004019/IC/99759866713 | KELVAN- CONSTRUCTION OF GROUP WELL AT VIJAYBHAI DEVAJIBHAI FARM- TA DOLVAN | 17243 | 1126004000NRG23150320230251884 | Rejected | Account closed | 31/03/2023 | GJ1126006_160323APB_FTO_210212 | 251884 |
1126004WL0016934 | GJ-26-004-019-002/4161001 | 2 | SOMIBEN | 1126004019/IC/99759866713 | KELVAN- CONSTRUCTION OF GROUP WELL AT VIJAYBHAI DEVAJIBHAI FARM- TA DOLVAN | 17243 | 1126004000NRG23050420230259360 | Processed | | 05/05/2023 | GJ1126006_110423FTO_2504 | 259360 |