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. |
1124003WL022759 | GJ-24-003-005-006/3752354 | 2 | VASAVA SAVITABEN JETHIYABHAI | 1124003005/WC/GIS/109983 | Cons of Check Dam at Ralda Near Farm of Bharji Huniya | 16278 | 1124003000NRG22020420220884800 | Rejected | No Such Account | 04/05/2022 | GJ1124003_050422FTO_2232 | 884800 |
1124003WL0023201 | GJ-24-003-005-006/3752354 | 2 | VASAVA SAVITABEN JETHIYABHAI | 1124003005/WC/GIS/109983 | Cons of Check Dam at Ralda Near Farm of Bharji Huniya | 16278 | 1124003000NRG22210520220887360 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41094 | 887360 |