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. |
1124003WL004038 | GJ-24-003-041-003/8766607 | 1 | VASAVA MUKESHBHAI PRATHAMBHAI | 1124003041/WC/100000000000127747 | Disilting of Check Dam at Village Kolivada(Pan) Natverbhai Mohanbhai Khetr Pase | 4004 | 1124003000NRG23190520220214130 | Rejected | No Such Account | 03/06/2022 | GJ1124003_250522FTO_39943 | 214130 |
1124003WL0006028 | GJ-24-003-041-003/8766607 | 1 | VASAVA MUKESHBHAI PRATHAMBHAI | 1124003041/WC/100000000000127747 | Disilting of Check Dam at Village Kolivada(Pan) Natverbhai Mohanbhai Khetr Pase | 4004 | 1124003000NRG23070620220314431 | Processed | | 14/06/2022 | GJ1124003_080622FTO_54213 | 314431 |