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. |
1126003WL012634 | GJ-26-003-027-001/3995523 | 3 | NARESHBHAI | 1126003027/RC/100000000000120222 | CONSTR.OF HARD MORUM ROAD FOR COMMUNITN MARUTI MANDI TO SUBHASH SUDAM FARM AT VILLAGE PIPLOD | 5839 | 1126003000NRG23031120220213115 | Rejected | No Such Account | 16/11/2022 | GJ1126003_051122FTO_136805 | 213115 |
1126003WL0013290 | GJ-26-003-027-001/3995523 | 3 | NARESHBHAI | 1126003027/RC/100000000000120222 | CONSTR.OF HARD MORUM ROAD FOR COMMUNITN MARUTI MANDI TO SUBHASH SUDAM FARM AT VILLAGE PIPLOD | 5839 | 1126003000NRG23211120220215937 | Processed | | 12/01/2023 | GJ1126003_090123FTO_176447 | 215937 |