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. |
1124003WL001198 | GJ-24-003-044-004/8672144 | 4 | AEMNABEN | 1124003044/WC/GIS/109778 | Construction of Check Dam at Umran Vad Faliya Near Farm of Devjibhai Vadagiyabhai | 139 | 1124003000NRG23210420220052824 | Rejected | No Such Account | 04/05/2022 | GJ1124003_220422FTO_12989 | 52824 |
1124003WL0003889 | GJ-24-003-044-004/8672144 | 4 | AEMNABEN | 1124003044/WC/GIS/109778 | Construction of Check Dam at Umran Vad Faliya Near Farm of Devjibhai Vadagiyabhai | 139 | 1124003000NRG23180520220202947 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202947 |