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. |
1123004WL000335 | GJ-23-004-033-001/9567670971 | 2 | Damor Manishaben Bhikhabhai | 1123004033/LD/GIS/182511 | LAND LEVELING /DAMOR BACHU SHAKARIYA /SR 490/6 /BHILOI | 35 | 1123004000NRG24150420230006238 | Rejected | No Such Account | 11/05/2023 | GJ1123004_160423FTO_4430 | 6238 |
1123004WL0008876 | GJ-23-004-033-001/9567670971 | 2 | Damor Manishaben Bhikhabhai | 1123004033/LD/GIS/182511 | LAND LEVELING /DAMOR BACHU SHAKARIYA /SR 490/6 /BHILOI | 35 | 1123004000NRG24160520230163758 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 163758 |