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. |
1126004WL016436 | GJ-26-004-019-002/5601721 | 1 | JAGDISHBHAI KANTUBHAI KOKANI | 1126004019/IC/99759866713 | KELVAN- CONSTRUCTION OF GROUP WELL AT VIJAYBHAI DEVAJIBHAI FARM- TA DOLVAN | 16884 | 1126004000NRG23140320230249879 | Rejected | No Such Account | 31/03/2023 | GJ1126006_140323FTO_206613 | 249879 |
1126004WL0016961 | GJ-26-004-019-002/5601721 | 1 | JAGDISHBHAI KANTUBHAI KOKANI | 1126004019/IC/99759866713 | KELVAN- CONSTRUCTION OF GROUP WELL AT VIJAYBHAI DEVAJIBHAI FARM- TA DOLVAN | 16884 | 1126004000NRG23120420230259420 | Processed | | 10/05/2023 | GJ1126006_130423FTO_3066 | 259420 |