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. |
1126003WL003032 | GJ-26-003-026-001/1119995635 | 1 | PRAVIN SUBHASH VAVLI | 1126003026/WC/100000000000151663 | Repair & Maintanance of Feeder Channle for Community-raghunath madhav farm -Nizar | 1636 | 1126003000NRG23170520220052578 | Rejected | No Such Account | 26/05/2022 | GJ1126003_180522FTO_34739 | 52578 |
1126003WL0005021 | GJ-26-003-026-001/1119995635 | 1 | PRAVIN SUBHASH VAVLI | 1126003026/WC/100000000000151663 | Repair & Maintanance of Feeder Channle for Community-raghunath madhav farm -Nizar | 1636 | 1126003000NRG23090620220105526 | Processed | | 15/06/2022 | GJ1126003_090622FTO_55398 | 105526 |