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. |
1124003WL002063 | GJ-24-003-008-001/867508313 | 2 | SEVANTABEN UBADIYABHAI VASAVA | 1124003008/WC/100000000000132276 | Disilting of At Village Chikda ASurpan Faliya Atiyabhai Bhariyabhai Khetr Pase | 3044 | 1124003000NRG23010520220104440 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22289 | 104440 |
1124003WL0004341 | GJ-24-003-008-001/867508313 | 2 | SEVANTABEN UBADIYABHAI VASAVA | 1124003008/WC/100000000000132276 | Disilting of At Village Chikda ASurpan Faliya Atiyabhai Bhariyabhai Khetr Pase | 3044 | 1124003000NRG23230520220222236 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 222236 |