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. |
1122001WL001568 | GJ-22-001-035-001/103-A | 1 | PARMAR MAHESHBHAI | 1122001004/AV/100000000000091760 | Typical Construction of Gram Panchayat Ghar at@Badapura2021-22 | 814 | 1122001000NRG24140620230034832 | Rejected | No Such Account | 22/06/2023 | GJ1122001_150623FTO_62796 | 34832 |
1122001WL0001756 | GJ-22-001-035-001/103-A | 1 | PARMAR MAHESHBHAI | 1122001004/AV/100000000000091760 | Typical Construction of Gram Panchayat Ghar at@Badapura2021-22 | 814 | 1122001000NRG24260620230041183 | Processed | | 11/07/2023 | GJ1122001_280623FTO_78594 | 41183 |