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. |
1124003WL001417 | GJ-24-003-008-001/3746514 | 3 | PRADEEPBHAI | 1124003008/WC/GIS/119605 | DEEPENING OF VILLAGE POND AT VILLAGE CHIKDA DEVJI FALIYASSJA 2022 -2023 | 2629 | 1124003000NRG23260420220065669 | Rejected | No Such Account | 04/05/2022 | GJ1124003_270422FTO_16710 | 65669 |
1124003WL0004341 | GJ-24-003-008-001/3746514 | 3 | PRADEEPBHAI | 1124003008/WC/GIS/119605 | DEEPENING OF VILLAGE POND AT VILLAGE CHIKDA DEVJI FALIYASSJA 2022 -2023 | 2629 | 1124003000NRG23230520220222230 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 222230 |