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. |
1126001WL004867 | GJ-26-001-036-001/110-A | 4 | RASILABEN GAMIT | 1126001036/FP/GIS/127048 | DRAINAGE WORK AT ANTRIK ROAD KANALA SONGADH | 2779 | 1126001000NRG23080620220098188 | Rejected | A/c Blocked or Frozen | 16/06/2022 | GJ1126001_080622FTO_54530 | 98188 |
1126001WL0009157 | GJ-26-001-036-001/110-A | 4 | RASILABEN GAMIT | 1126001036/FP/GIS/127048 | DRAINAGE WORK AT ANTRIK ROAD KANALA SONGADH | 2779 | 1126001000NRG23070920220192767 | Processed | | 13/09/2022 | GJ1126001_070922FTO_102111 | 192767 |