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. |
1120005WL002882 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005037NRG22240620210061080 | Rejected | No Such Account | 20/08/2021 | GJ1120005_240621FTO_101928 | 61080 |
1120005WL005381 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22010920210095312 | Rejected | No Such Account | 07/09/2021 | GJ1120005_010921FTO_162102 | 95312 |
1120005WL005867 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22100920210096891 | Rejected | No Such Account | 15/11/2021 | GJ1120005_100921FTO_170701 | 96891 |
1120005WL007884 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22181120210104342 | Rejected | No Such Account | 24/11/2021 | GJ1120005_181121FTO_214594 | 104342 |
1120005WL008264 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22021220210105660 | Rejected | No Such Account | 06/12/2021 | GJ1120005_021221FTO_222153 | 105660 |
1120005WL008720 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22091220210107578 | Rejected | No Such Account | 20/12/2021 | GJ1120005_151221FTO_231847 | 107578 |
1120005WL009554 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22221220210111025 | Rejected | No Such Account | 28/12/2021 | GJ1120005_221221FTO_237960 | 111025 |
1120005WL010107 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22010120220113419 | Rejected | No Such Account | 07/01/2022 | GJ1120005_010122FTO_247126 | 113419 |
1120005WL010725 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22130120220115720 | Rejected | No Such Account | 04/03/2022 | GJ1120005_130122FTO_257260 | 115720 |
1120005WL0013594 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22190420220128120 | Rejected | No Such Account | 04/05/2022 | GJ1120005_190422FTO_9242 | 128120 |
1120005WL0013668 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22020920220128308 | Rejected | No Such Account | 13/09/2022 | GJ1120005_020922FTO_99950 | 128308 |
1120005WL0013679 | GJ-20-005-037-001/415 | 1 | THAKOR MAHESHJI AMARAJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 947 | 1120005000NRG22190920220128331 | Processed | | 22/09/2022 | GJ1120005_190922FTO_109246 | 128331 |