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. |
1124003WL002417 | GJ-24-003-030-001/86712595 | 1 | CHANDRAKANTBHAI JAYANTIBHAI VASAVA | 1124003030/WH/GIS/111258 | Deeping of Village tank at Navagam Bharjibhai Ratansingbhai | 2779 | 1124003000NRG23030520220123502 | Rejected | Account closed | 17/05/2022 | GJ1124003_040522FTO_22564 | 123502 |
1124003WL0004139 | GJ-24-003-030-001/86712595 | 1 | CHANDRAKANTBHAI JAYANTIBHAI VASAVA | 1124003030/WH/GIS/111258 | Deeping of Village tank at Navagam Bharjibhai Ratansingbhai | 2779 | 1124003000NRG23200520220217880 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 217880 |