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. |
1126003WL004433 | GJ-26-003-026-001/11188969 | 6 | padvi ravindrbhai kalusingbhai | 1126003026/WH/GIS/123075 | Repair & Maintanance of Checkdam disilting for Community-Banshi chhagan farm village Nizar | 2128 | 1126003000NRG23030620220088277 | Rejected | No Such Account | 09/06/2022 | GJ1126003_030622FTO_48486 | 88277 |
1126003WL0005431 | GJ-26-003-026-001/11188969 | 6 | padvi ravindrbhai kalusingbhai | 1126003026/WH/GIS/123075 | Repair & Maintanance of Checkdam disilting for Community-Banshi chhagan farm village Nizar | 2128 | 1126003000NRG23150620220118297 | Rejected | No Such Account | 20/06/2022 | GJ1126003_150622FTO_61382 | 118297 |
1126003WL0006217 | GJ-26-003-026-001/11188969 | 6 | padvi ravindrbhai kalusingbhai | 1126003026/WH/GIS/123075 | Repair & Maintanance of Checkdam disilting for Community-Banshi chhagan farm village Nizar | 2128 | 1126003000NRG23220620220141302 | Yet to be process | | | | 141302 |