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. |
1126003WL005140 | GJ-26-003-029-001/1023-B | 1 | RAVINDRABHAI MAGANBHAI | 1126003029/WC/GIS/125444 | Renovation of fiood/Diversion channel in village Rajpur | 2273 | 1126003000NRG23130620220110143 | Rejected | No Such Account | 20/06/2022 | GJ1126007_130622FTO_59282 | 110143 |
1126003WL0006231 | GJ-26-003-029-001/1023-B | 1 | RAVINDRABHAI MAGANBHAI | 1126003029/WC/GIS/125444 | Renovation of fiood/Diversion channel in village Rajpur | 2273 | 1126003000NRG23220620220141811 | Processed | | 01/07/2022 | GJ1126007_230622FTO_71484 | 141811 |