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. |
1124003WL017455 | GJ-24-003-017-001/8467120 | 1 | VASAVA SAMSINGBHAI FULSINGBHAI | 1124003017/WH/100000000000106404 | Diping of Village Tank At Village jhank motu faliyu | 10034 | 1124003017NRG22130120220628629 | Rejected | No Such Account | 24/03/2022 | GJ1124003_170122FTO_260317 | 628629 |
1124003WL0023147 | GJ-24-003-017-001/8467120 | 1 | VASAVA SAMSINGBHAI FULSINGBHAI | 1124003017/WH/100000000000106404 | Diping of Village Tank At Village jhank motu faliyu | 10034 | 1124003000NRG22040520220887071 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41094 | 887071 |
1124003WL0023303 | GJ-24-003-017-001/8467120 | 1 | VASAVA SAMSINGBHAI FULSINGBHAI | 1124003017/WH/100000000000106404 | Diping of Village Tank At Village jhank motu faliyu | 10034 | 1124003000NRG22240620220887774 | Rejected | No Such Account | 02/09/2022 | GJ1124003_270622FTO_75106 | 887774 |
1124003WL0023414 | GJ-24-003-017-001/8467120 | 1 | VASAVA SAMSINGBHAI FULSINGBHAI | 1124003017/WH/100000000000106404 | Diping of Village Tank At Village jhank motu faliyu | 10034 | 1124003000NRG22170920220890499 | Rejected | No Such Account | 23/09/2022 | GJ1124003_190922FTO_109083 | 890499 |
1124003WL0023427 | GJ-24-003-017-001/8467120 | 1 | VASAVA SAMSINGBHAI FULSINGBHAI | 1124003017/WH/100000000000106404 | Diping of Village Tank At Village jhank motu faliyu | 10034 | 1124003000NRG22290920220890542 | Processed | | 11/10/2022 | GJ1124003_041022FTO_118827 | 890542 |