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. |
1126004WL003850 | GJ-26-004-086-001/498-A | 2 | CHAMPABEN | 1126004086/WH/GIS/122202 | PATI-Desilting Of Pond at Gengadi Fadiya-DOLVAN | 4592 | 1126004000NRG23260520220073041 | Rejected | Account closed | 03/06/2022 | GJ1126006_260522FTO_41725 | 73041 |
1126004WL0004646 | GJ-26-004-086-001/498-A | 2 | CHAMPABEN | 1126004086/WH/GIS/122202 | PATI-Desilting Of Pond at Gengadi Fadiya-DOLVAN | 4592 | 1126004000NRG23060620220092603 | Processed | | 14/06/2022 | GJ1126006_080622FTO_53626 | 92603 |