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. |
1115008WL009068 | GJ-15-008-026-002/9372169989 | 1 | PARMAR DAXABEN RAJENDRA | 1115008026/IF/100000000000263733 | Contsruction of individual Soak Pit @ GADH (A.S.NO.395-399) 4 UNITS | 4790 | 1115008000NRG23300620220090255 | Rejected | No Such Account | 08/07/2022 | GJ1115008_030722FTO_80969 | 90255 |
1115008WL0011462 | GJ-15-008-026-002/9372169989 | 1 | PARMAR DAXABEN RAJENDRA | 1115008026/IF/100000000000263733 | Contsruction of individual Soak Pit @ GADH (A.S.NO.395-399) 4 UNITS | 4790 | 1115008000NRG23250920220107204 | Rejected | No Such Account | 03/10/2022 | GJ1115008_270922FTO_114504 | 107204 |
1115008WL0012025 | GJ-15-008-026-002/9372169989 | 1 | PARMAR DAXABEN RAJENDRA | 1115008026/IF/100000000000263733 | Contsruction of individual Soak Pit @ GADH (A.S.NO.395-399) 4 UNITS | 4790 | 1115008000NRG23041020220109848 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1115008_250823FTO_124362 | 109848 |