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-24-003-017-001/8465573 | 1 | GAMBHIRBHAI SUNABHAI VASAVA | 1124003017/WC/GIS/110178 | Cons of Check Dam at Jhank Near Farm of Gulabbhai Dalsukhbhai | 4969 | 1124003000NRG23020620220291941 | Rejected | No Such Account | 08/06/2022 | GJ1124003_020622FTO_47141 | 291941 |
1124003WL0006893 | GJ-24-003-017-001/8465573 | 1 | GAMBHIRBHAI SUNABHAI VASAVA | 1124003017/WC/GIS/110178 | Cons of Check Dam at Jhank Near Farm of Gulabbhai Dalsukhbhai | 4969 | 1124003000NRG23190620220343722 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 343722 |
1124003WL0008867 | GJ-24-003-017-001/8465573 | 1 | GAMBHIRBHAI SUNABHAI VASAVA | 1124003017/WC/GIS/110178 | Cons of Check Dam at Jhank Near Farm of Gulabbhai Dalsukhbhai | 4969 | 1124003000NRG23170920220373817 | Processed | | 22/09/2022 | GJ1124003_190922FTO_109075 | 373817 |