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. |
1109007WL007654 | GJ-09-007-007-001/7457985 | 2 | RAMESHJI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 14604 | 1109007000NRG23270620220419988 | Rejected | No Such Account | 02/09/2022 | GJ1109007_270622FTO_74808 | 419988 |
1109007WL0010489 | GJ-09-007-007-001/7457985 | 2 | RAMESHJI | 1109007007/WC/100000000000147421 | સારંગપુર લાછેડી તળાવ ઊંડું કરવાનું કામ 2021-22 | 14604 | 1109007000NRG23130920220471511 | Processed | | 19/10/2022 | GJ1109007_121022FTO_125009 | 471511 |