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. |
1104004WL001529 | GJ-04-004-127-001/242767 | 3 | BHIL ASHOKBHAI VALABHAI | 1104004127/WH/100000000000110828 | deepening of Ponds on taredi road at valavav 2022_23 | 1336 | 1104004000NRG23110620220045672 | Rejected | No Such Account | 20/06/2022 | GJ1104004_110622FTO_58073 | 45672 |
1104004WL0001860 | GJ-04-004-127-001/242767 | 3 | BHIL ASHOKBHAI VALABHAI | 1104004127/WH/100000000000110828 | deepening of Ponds on taredi road at valavav 2022_23 | 1336 | 1104004000NRG23220620220067373 | Processed | | 29/09/2022 | GJ1104004_230622FTO_70764 | 67373 |