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. |
1107005WL003637 | GJ-07-005-004-001/253 | 1 | NOTIYAR ABDULKARIM RAMDAN | 1107005004/AV/GIS/122925 | Koravandh Primary School Compound Wall Work | 1151 | 1107005000NRG24060920230034086 | Rejected | invalid Bank Identifier | 20/09/2023 | GJ1107005_060923APB_FTO_132869 | 34086 |
1107005WL0005402 | GJ-07-005-004-001/253 | 1 | NOTIYAR ABDULKARIM RAMDAN | 1107005004/AV/GIS/122925 | Koravandh Primary School Compound Wall Work | 1151 | 1107005000NRG24050120240039441 | Processed | | 18/05/2024 | GJ1107005_160524FTO_16243 | 39441 |