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. |
1123005WL062600 | GJ-23-005-055-003/9977898636 | 1 | DAMOR HITESHBHAI | 1123005055/IC/99759867266 | Group Well Damor Surmabhai Sr no 227 | 48959 | 1123005000NRG24301020230952716 | Rejected | No Such Account | 13/11/2023 | GJ1123009_031123FTO_165909 | 952716 |
1123005WL0079888 | GJ-23-005-055-003/9977898636 | 1 | DAMOR HITESHBHAI | 1123005055/IC/99759867266 | Group Well Damor Surmabhai Sr no 227 | 48959 | 1123005000NRG24040120241154126 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1154126 |