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. |
1126003WL006986 | GJ-26-003-032-002/1118858587 | 2 | PADVI RITUBENA RAJESHBHAI | 1126003032/WC/100000000000152154 | Repair & Maintanance of Feeder Channle for Community- vijay magan farm sayla | 3764 | 1126003000NRG23300620220160445 | Rejected | No Such Account | 02/09/2022 | GJ1126003_300622FTO_78614 | 160445 |
1126003WL0009352 | GJ-26-003-032-002/1118858587 | 2 | PADVI RITUBENA RAJESHBHAI | 1126003032/WC/100000000000152154 | Repair & Maintanance of Feeder Channle for Community- vijay magan farm sayla | 3764 | 1126003000NRG23130920220193853 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108908 | 193853 |
1126003WL0011600 | GJ-26-003-032-002/1118858587 | 2 | PADVI RITUBENA RAJESHBHAI | 1126003032/WC/100000000000152154 | Repair & Maintanance of Feeder Channle for Community- vijay magan farm sayla | 3764 | 1126003000NRG23121020220206871 | Processed | | 28/02/2023 | GJ1126003_210223FTO_198690 | 206871 |