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. |
1114001WL028439 | GJ-14-001-060-001/669761 | 1 | Rathod Chimanbhai Bharatsinh | 1114001060/RC/100000000000150085 | Nani Kantadi_ Mati Metal Road Work at Khandiya Faliya to Sarfarajbhai Farm Part-3 | 12634 | 1114001000NRG23241220220403319 | Rejected | Account Under Litigation | 29/12/2022 | GJ1114001_241222APB_FTO_161881 | 403319 |
1114001WL0029130 | GJ-14-001-060-001/669761 | 1 | Rathod Chimanbhai Bharatsinh | 1114001060/RC/100000000000150085 | Nani Kantadi_ Mati Metal Road Work at Khandiya Faliya to Sarfarajbhai Farm Part-3 | 12634 | 1114001000NRG23301220220410046 | Processed | | 06/01/2023 | GJ1114001_030123FTO_169952 | 410046 |