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. |
1124003WL018060 | GJ-24-003-026-003/86750451 | 4 | VASAVA MUKESHBHAI MELSINGBHAI | 1124003026/WC/GIS/97676 | Check Dam Disilting Work At Village Khabaji Near Farm Nareshbhai Lakshamanbhai | 10613 | 1124003000NRG22240120220654596 | Rejected | Account Description Does not Tally | 24/03/2022 | GJ1124003_240122FTO_267902 | 654596 |
1124003WL0023172 | GJ-24-003-026-003/86750451 | 4 | VASAVA MUKESHBHAI MELSINGBHAI | 1124003026/WC/GIS/97676 | Check Dam Disilting Work At Village Khabaji Near Farm Nareshbhai Lakshamanbhai | 10613 | 1124003000NRG22070520220887197 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41094 | 887197 |
1124003WL0023319 | GJ-24-003-026-003/86750451 | 4 | VASAVA MUKESHBHAI MELSINGBHAI | 1124003026/WC/GIS/97676 | Check Dam Disilting Work At Village Khabaji Near Farm Nareshbhai Lakshamanbhai | 10613 | 1124003000NRG22010720220887853 | Processed | | 19/08/2022 | GJ1124003_060822FTO_91551 | 887853 |