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. |
1124003WL010121 | GJ-24-003-036-004/8669331 | 5 | VASAVA ANANTKUMAR KARANSINGBHAI | 1124003036/IF/GIS/141569 | Providing Vadi Project At Village Navagam P Kashirambhai Lavaghanbhai | 9189 | 1124003000NRG23101020220389769 | Rejected | No Such Account | 19/10/2022 | GJ1124003_101022FTO_122795 | 389769 |
1124003WL0010829 | GJ-24-003-036-004/8669331 | 5 | VASAVA ANANTKUMAR KARANSINGBHAI | 1124003036/IF/GIS/141569 | Providing Vadi Project At Village Navagam P Kashirambhai Lavaghanbhai | 9189 | 1124003000NRG23011120220402762 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137552 | 402762 |