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. |
1124003WL002367 | GJ-24-003-041-007/8766619 | 1 | VASAVA HITESH KUMAR NARANBHAI | 1124003041/WH/GIS/102244 | Deeping of Village Tank At Soliya Jayantibhai Rupsingbhai Khetr Pase P 1 | 2910 | 1124003000NRG23030520220119704 | Rejected | Account closed | 17/05/2022 | GJ1124003_040522FTO_22433 | 119704 |
1124003WL0004182 | GJ-24-003-041-007/8766619 | 1 | VASAVA HITESH KUMAR NARANBHAI | 1124003041/WH/GIS/102244 | Deeping of Village Tank At Soliya Jayantibhai Rupsingbhai Khetr Pase P 1 | 2910 | 1124003000NRG23200520220218793 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 218793 |