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. |
1124003WL004494 | GJ-24-003-010-003/867511400 | 1 | SEKHA ISHAKBHAI SULTANBHAI | 1124003010/WC/GIS/109719 | Construction of Check Dam at Kartan Near Farm of Vartubhai Panchiyabhai | 4771 | 1124003000NRG23230520220227615 | Rejected | No Such Account | 27/05/2022 | GJ1124003_230522FTO_38838 | 227615 |
1124003WL0007426 | GJ-24-003-010-003/867511400 | 1 | SEKHA ISHAKBHAI SULTANBHAI | 1124003010/WC/GIS/109719 | Construction of Check Dam at Kartan Near Farm of Vartubhai Panchiyabhai | 4771 | 1124003000NRG23020720220357543 | Rejected | No Such Account | 20/08/2022 | GJ1124003_060822FTO_91556 | 357543 |
1124003WL0008163 | GJ-24-003-010-003/867511400 | 1 | SEKHA ISHAKBHAI SULTANBHAI | 1124003010/WC/GIS/109719 | Construction of Check Dam at Kartan Near Farm of Vartubhai Panchiyabhai | 4771 | 1124003000NRG23050920220367687 | Rejected | No Such Account | 16/09/2022 | GJ1124003_070922FTO_102180 | 367687 |
1124003WL0009082 | GJ-24-003-010-003/867511400 | 1 | SEKHA ISHAKBHAI SULTANBHAI | 1124003010/WC/GIS/109719 | Construction of Check Dam at Kartan Near Farm of Vartubhai Panchiyabhai | 4771 | 1124003000NRG23220920220376000 | Processed | | 29/09/2022 | GJ1124003_230922FTO_112990 | 376000 |