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. |
1124003WL005604 | GJ-24-003-017-002/8466592 | 2 | VASAVA SAVITABEN GULABSINGBHAI | 1124003017/WC/GIS/110178 | Cons of Check Dam at Jhank Near Farm of Gulabbhai Dalsukhbhai | 4972 | 1124003000NRG23020620220292225 | Rejected | No Such Account | 08/06/2022 | GJ1124003_020622FTO_47141 | 292225 |
1124003WL0006893 | GJ-24-003-017-002/8466592 | 2 | VASAVA SAVITABEN GULABSINGBHAI | 1124003017/WC/GIS/110178 | Cons of Check Dam at Jhank Near Farm of Gulabbhai Dalsukhbhai | 4972 | 1124003000NRG23190620220343723 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 343723 |
1124003WL0008873 | GJ-24-003-017-002/8466592 | 2 | VASAVA SAVITABEN GULABSINGBHAI | 1124003017/WC/GIS/110178 | Cons of Check Dam at Jhank Near Farm of Gulabbhai Dalsukhbhai | 4972 | 1124003000NRG23170920220373879 | Rejected | No Such Account | 23/09/2022 | GJ1124003_190922FTO_109075 | 373879 |
1124003WL0009927 | GJ-24-003-017-002/8466592 | 2 | VASAVA SAVITABEN GULABSINGBHAI | 1124003017/WC/GIS/110178 | Cons of Check Dam at Jhank Near Farm of Gulabbhai Dalsukhbhai | 4972 | 1124003000NRG23031020220387086 | Rejected | No Such Account | 12/10/2022 | GJ1124003_041022FTO_118820 | 387086 |
1124003WL0010833 | GJ-24-003-017-002/8466592 | 2 | VASAVA SAVITABEN GULABSINGBHAI | 1124003017/WC/GIS/110178 | Cons of Check Dam at Jhank Near Farm of Gulabbhai Dalsukhbhai | 4972 | 1124003000NRG23021120220402775 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137552 | 402775 |