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. |
1124003WL013766 | GJ-24-003-039-008/867512444 | 1 | VASAVA INDRASINGBHAI DUNGARABHAI | 1124003039/IF/GIS/143827 | Providing Vadi Project At Village Samot Gimaliyabhaiu Bokhiyabhai | 13267 | 1124003000NRG23110120230475926 | Rejected | No Such Account | 16/01/2023 | GJ1124003_110123FTO_179167 | 475926 |
1124003WL0014253 | GJ-24-003-039-008/867512444 | 1 | VASAVA INDRASINGBHAI DUNGARABHAI | 1124003039/IF/GIS/143827 | Providing Vadi Project At Village Samot Gimaliyabhaiu Bokhiyabhai | 13267 | 1124003000NRG23200120230494351 | Processed | | 25/01/2023 | GJ1124003_210123FTO_186772 | 494351 |