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. |
1124003WL002305 | GJ-24-003-039-009/867512283 | 3 | RAMNIBEN BHARATBHAI VASAVA | 1124003039/IF/100000000000170998 | Rubble Bunding At Village Sakli - Dashriyabhai MAkatbhai | 2954 | 1124003000NRG23020520220117627 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22268 | 117627 |
1124003WL0004147 | GJ-24-003-039-009/867512283 | 3 | RAMNIBEN BHARATBHAI VASAVA | 1124003039/IF/100000000000170998 | Rubble Bunding At Village Sakli - Dashriyabhai MAkatbhai | 2954 | 1124003000NRG23200520220218293 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 218293 |
1124003WL0006027 | GJ-24-003-039-009/867512283 | 3 | RAMNIBEN BHARATBHAI VASAVA | 1124003039/IF/100000000000170998 | Rubble Bunding At Village Sakli - Dashriyabhai MAkatbhai | 2954 | 1124003000NRG23070620220314423 | Rejected | No Such Account | 15/06/2022 | GJ1124003_080622FTO_54213 | 314423 |
1124003WL0007301 | GJ-24-003-039-009/867512283 | 3 | RAMNIBEN BHARATBHAI VASAVA | 1124003039/IF/100000000000170998 | Rubble Bunding At Village Sakli - Dashriyabhai MAkatbhai | 2954 | 1124003000NRG23280620220355618 | Processed | | 25/08/2022 | GJ1124003_300622FTO_77668 | 355618 |