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. |
1104012WL001176 | GJ-04-012-042-001/214155 | 2 | Pateliya Sonalben Vinodbhai | 1104012042/WH/100000000000093777 | Deepening of P.T. At Pipal 2020-21 | 459 | 1104012000NRG24050620230032466 | Rejected | Account closed | 12/06/2023 | GJ1104012_050623FTO_51081 | 32466 |
1104012WL0001869 | GJ-04-012-042-001/214155 | 2 | Pateliya Sonalben Vinodbhai | 1104012042/WH/100000000000093777 | Deepening of P.T. At Pipal 2020-21 | 459 | 1104012000NRG24030720230067951 | Processed | | 13/07/2023 | GJ1104012_040723FTO_83557 | 67951 |