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. |
1104008WL001203 | GJ-04-008-055-001/105629 | 1 | RATNABEN | 1104008055/WH/100000000000116154 | Deepning Of Pond At Village SANOSARA 2023-24 (Part-1) | 822 | 1104008000NRG24060620230034632 | Rejected | No Such Account | 12/06/2023 | GJ1104008_060623FTO_52670 | 34632 |
1104008WL0002071 | GJ-04-008-055-001/105629 | 1 | RATNABEN | 1104008055/WH/100000000000116154 | Deepning Of Pond At Village SANOSARA 2023-24 (Part-1) | 822 | 1104008000NRG24130720230071532 | Processed | | 20/07/2023 | GJ1104008_140723FTO_92628 | 71532 |