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. |
1102003WL002242 | GJ-02-003-005-001/13110 | 2 | MANGUBEN BAVJIBHAI SOLANKI | 1102003005/WH/100000000000113573 | BETAVAD - RAJBAINA SELAVALU TALAV UNDU UTARVANU KAM | 557 | 1102003000NRG24210620230028666 | Rejected | No Such Account | 01/07/2023 | GJ1102003_230623FTO_72115 | 28666 |
1102003WL0005055 | GJ-02-003-005-001/13110 | 2 | MANGUBEN BAVJIBHAI SOLANKI | 1102003005/WH/100000000000113573 | BETAVAD - RAJBAINA SELAVALU TALAV UNDU UTARVANU KAM | 557 | 1102003000NRG24260920230044384 | Processed | | 10/04/2024 | GJ1102003_190224FTO_208354 | 44384 |