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. |
1124003WL001484 | GJ-24-003-033-001/978515233 | 2 | VASAVA NIRANJANABEN HITESHBHAI | 1124003033/WC/GIS/119610 | DEEPENING OF VILLAGE POND AT VILLAGE PANUDA SSJA 2022- 2023 | 2610 | 1124003000NRG23260420220069592 | Rejected | No Such Account | 04/05/2022 | GJ1124003_260422FTO_15783 | 69592 |
1124003WL0004275 | GJ-24-003-033-001/978515233 | 2 | VASAVA NIRANJANABEN HITESHBHAI | 1124003033/WC/GIS/119610 | DEEPENING OF VILLAGE POND AT VILLAGE PANUDA SSJA 2022- 2023 | 2610 | 1124003000NRG23220520220221268 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 221268 |