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. |
1124003WL003708 | GJ-24-003-041-002/3733317 | 2 | VASAVA BABALIBEN JATARBHAI | 1124003041/WC/100000000000127746 | Disilting of Check Dam at Village Kolivada(Pan) Arvindbhai Devjibhai Khetr Pase | 4001 | 1124003000NRG23170520220195707 | Rejected | No Such Account | 03/06/2022 | GJ1124003_250522FTO_40050 | 195707 |
1124003WL0006028 | GJ-24-003-041-002/3733317 | 2 | VASAVA BABALIBEN JATARBHAI | 1124003041/WC/100000000000127746 | Disilting of Check Dam at Village Kolivada(Pan) Arvindbhai Devjibhai Khetr Pase | 4001 | 1124003000NRG23070620220314428 | Processed | | 14/06/2022 | GJ1124003_080622FTO_54213 | 314428 |