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. |
1104004WL005273 | GJ-04-004-058-001/121569 | 6 | ARVINDBHAI BOGHABHAI KATARIYA | 1104004058/WH/100000000000115606 | deepening of Ponds for Community at khadsaliya near nalaka river 2022_23 | 2776 | 1104004000NRG23280320230100913 | Rejected | No Such Account | 03/04/2023 | GJ1104004_290323FTO_219119 | 100913 |
1104004WL0005386 | GJ-04-004-058-001/121569 | 6 | ARVINDBHAI BOGHABHAI KATARIYA | 1104004058/WH/100000000000115606 | deepening of Ponds for Community at khadsaliya near nalaka river 2022_23 | 2776 | 1104004000NRG23060420230103850 | Processed | | 12/05/2023 | GJ1104004_100423FTO_2400 | 103850 |