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. |
1123004WL049517 | GJ-23-004-012-001/982566034 | 1 | Hemashiben Baria | 1123004012/DP/GIS/268490 | PLANTETION /BARIYA MANGALSING KANJI /SR 132 /GANGARDI | 20970 | 1123004000NRG24230920230806147 | Rejected | No Such Account | 05/10/2023 | GJ1123004_230923FTO_140977 | 806147 |
1123004WL0057309 | GJ-23-004-012-001/982566034 | 1 | Hemashiben Baria | 1123004012/DP/GIS/268490 | PLANTETION /BARIYA MANGALSING KANJI /SR 132 /GANGARDI | 20970 | 1123004000NRG24121020230893432 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 893432 |