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. |
1123004WL058563 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 17559 | 1123004000NRG22190220221302173 | Rejected | No Such Account | 24/03/2022 | GJ1123004_190222FTO_286617 | 1302173 |
1123004WL0067690 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 17559 | 1123004000NRG22160420221477123 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1477123 |