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. |
1123005WL002665 | GJ-23-005-077-008/999898488 | 1 | Damor Vikrambhai | 1123005077/IC/99759870918 | Group Well Ninama Hirkabhai Vichiyabhai Sr no 171 | 1402 | 1123005000NRG25220420240045510 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123009_220424APB_FTO_5673 | 45510 |