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. |
1124003WL003647 | GJ-24-003-015-005/86750425 | 1 | VASAVA JALAMSINGBHAI MANCHIBHAI | 1124003015/WC/GIS/111922 | Cons Check Dam At Rakaskundi in Mota Kotar near Farm Of Bhavsingbhai laljibhai | 3941 | 1124003000NRG23170520220192740 | Rejected | Account closed | 03/06/2022 | GJ1124003_180522FTO_35211 | 192740 |
1124003WL0007298 | GJ-24-003-015-005/86750425 | 1 | VASAVA JALAMSINGBHAI MANCHIBHAI | 1124003015/WC/GIS/111922 | Cons Check Dam At Rakaskundi in Mota Kotar near Farm Of Bhavsingbhai laljibhai | 3941 | 1124003000NRG23280620220355609 | Processed | | 25/08/2022 | GJ1124003_300622FTO_77668 | 355609 |