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. |
1126003WL007800 | GJ-26-003-020-001/3990735 | 5 | VILASHBHAI | 1126003020/WC/GIS/123452 | Repair & Maintanance of Checkdam disilting for Community-near comunity toilet | 4130 | 1126003000NRG23090720220181053 | Rejected | No Such Account | 20/08/2022 | GJ1126003_100722FTO_86322 | 181053 |
1126003WL0008790 | GJ-26-003-020-001/3990735 | 5 | VILASHBHAI | 1126003020/WC/GIS/123452 | Repair & Maintanance of Checkdam disilting for Community-near comunity toilet | 4130 | 1126003000NRG23020920220190444 | Rejected | No Such Account | 23/09/2022 | GJ1126003_170922FTO_108416 | 190444 |
1126003WL0011300 | GJ-26-003-020-001/3990735 | 5 | VILASHBHAI | 1126003020/WC/GIS/123452 | Repair & Maintanance of Checkdam disilting for Community-near comunity toilet | 4130 | 1126003000NRG23091020220205111 | Yet to be process | | | | 205111 |