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. |
1120006WL000885 | GJ-20-006-078-001/334 | 3 | GAGJIBHAI | 1120006078/WC/100000000000178193 | Vaghpura talav part 2 23-24 | 734 | 1120006000NRG25290420240006486 | Rejected | Participant not mapped to the product | 04/05/2024 | GJ1120006_290424APB_FTO_8583 | 6486 |
1120006WL0001480 | GJ-20-006-078-001/334 | 3 | GAGJIBHAI | 1120006078/WC/100000000000178193 | Vaghpura talav part 2 23-24 | 734 | 1120006000NRG25090520240011984 | Processed | | 11/05/2024 | GJ1120006_090524FTO_13611 | 11984 |