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. |
1124001WL004083 | GJ-24-001-017-002/7461786 | 8 | TADAVI Arjunbhai ganpatbhai | 1124001017/WC/100000000000128318 | DEEPENING OF POND AT VILLAGE RAMPURI 2021-22 | 375 | 1124001000NRG23190520220215913 | Rejected | No Such Account | 03/06/2022 | GJ1124001_190522FTO_36454 | 215913 |
1124001WL0006349 | GJ-24-001-017-002/7461786 | 8 | TADAVI Arjunbhai ganpatbhai | 1124001017/WC/100000000000128318 | DEEPENING OF POND AT VILLAGE RAMPURI 2021-22 | 375 | 1124001000NRG23090620220327737 | Processed | | 22/06/2022 | GJ1124001_160622FTO_63428 | 327737 |