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. |
1120006WL003713 | GJ-20-006-073-001/341-D | 2 | Rabari Tanku Bhema | 1120006073/WH/100000000000091230 | Renovation of Community Water Harvesting Ponds for Community-At-Taranagar-2020/21 | 2270 | 1120006000NRG23100620220037581 | Rejected | No Such Account | 17/06/2022 | GJ1120009_100622FTO_57217 | 37581 |
1120006WL0004402 | GJ-20-006-073-001/341-D | 2 | Rabari Tanku Bhema | 1120006073/WH/100000000000091230 | Renovation of Community Water Harvesting Ponds for Community-At-Taranagar-2020/21 | 2270 | 1120006000NRG23220620220050679 | Processed | | 29/06/2022 | GJ1120009_220622FTO_69849 | 50679 |