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. |
1104011WL001776 | GJ-04-011-020-001/17 | 2 | Asmitaben Hareshbhai | 1104011020/WC/100000000000178744 | Work of Pond Dipeening- (bhundiyanu)- Lathidad | 946 | 1104011000NRG24280620230064628 | Rejected | No Such Account | 06/07/2023 | GJ1104011_280623FTO_78635 | 64628 |
1104011WL0002325 | GJ-04-011-020-001/17 | 2 | Asmitaben Hareshbhai | 1104011020/WC/100000000000178744 | Work of Pond Dipeening- (bhundiyanu)- Lathidad | 946 | 1104011000NRG24230720230072235 | Processed | | 29/07/2023 | GJ1104011_250723FTO_101696 | 72235 |