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. |
1126004WL014459 | GJ-26-004-057-001/32-B | 1 | GAMIT KANCHANBEN SUBHASHBHAI | 1126004057/IC/99759869966 | road side drain for rainy water at village katasvan gamari faliya | 15447 | 1126004000NRG23231220220223343 | Rejected | Account closed | 31/12/2022 | GJ1126004_261222APB_FTO_162184 | 223343 |
1126004WL0014887 | GJ-26-004-057-001/32-B | 1 | GAMIT KANCHANBEN SUBHASHBHAI | 1126004057/IC/99759869966 | road side drain for rainy water at village katasvan gamari faliya | 15447 | 1126004000NRG23030120230227325 | Rejected | Account closed | 11/01/2023 | GJ1126004_040123FTO_171243 | 227325 |
1126004WL0015355 | GJ-26-004-057-001/32-B | 1 | GAMIT KANCHANBEN SUBHASHBHAI | 1126004057/IC/99759869966 | road side drain for rainy water at village katasvan gamari faliya | 15447 | 1126004000NRG23160120230232329 | Rejected | No Such Account | 02/02/2023 | GJ1126004_180123FTO_183283 | 232329 |
1126004WL0015954 | GJ-26-004-057-001/32-B | 1 | GAMIT KANCHANBEN SUBHASHBHAI | 1126004057/IC/99759869966 | road side drain for rainy water at village katasvan gamari faliya | 15447 | 1126004000NRG23130220230240726 | Rejected | Account closed | 31/03/2023 | GJ1126004_180323FTO_211254 | 240726 |
1126004WL0016957 | GJ-26-004-057-001/32-B | 1 | GAMIT KANCHANBEN SUBHASHBHAI | 1126004057/IC/99759869966 | road side drain for rainy water at village katasvan gamari faliya | 15447 | 1126004000NRG23110420230259415 | Processed | | 05/05/2023 | GJ1126004_110423FTO_2646 | 259415 |