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. |
1124003WL002385 | GJ-24-003-018-002/866977118 | 1 | VASAVA SURESHBHAI ISHVARBHAI | 1124003018/IF/100000000000309332 | lend levling at gadi-somabhai singabhai | 1748 | 1124003000NRG23030520220121075 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22278 | 121075 |
1124003WL0004230 | GJ-24-003-018-002/866977118 | 1 | VASAVA SURESHBHAI ISHVARBHAI | 1124003018/IF/100000000000309332 | lend levling at gadi-somabhai singabhai | 1748 | 1124003000NRG23210520220220198 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 220198 |
1124003WL0006614 | GJ-24-003-018-002/866977118 | 1 | VASAVA SURESHBHAI ISHVARBHAI | 1124003018/IF/100000000000309332 | lend levling at gadi-somabhai singabhai | 1748 | 1124003000NRG23150620220334167 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 334167 |