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. |
1121004WL002346 | GJ-21-004-004-001/34 | 2 | Rathod Kaviben Bharatbhai | 1121004004/WH/GIS/95851 | Desilting of water lake in s.n. 151 at Aniyari 2021-22 | 1741 | 1121004000NRG23140320230030306 | Rejected | Account closed | 31/03/2023 | GJ1121004_140323FTO_206811 | 30306 |
1121004WL0002610 | GJ-21-004-004-001/34 | 2 | Rathod Kaviben Bharatbhai | 1121004004/WH/GIS/95851 | Desilting of water lake in s.n. 151 at Aniyari 2021-22 | 1741 | 1121004000NRG23160520230034452 | Processed | | 27/05/2023 | GJ1121004_240523FTO_38243 | 34452 |