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. |
1123005WL008164 | GJ-23-005-012-001/901333 | 1 | PATEL BIJALBHAI ABHESINGBHAI | 1123005012/LD/100000000000178501 | Stone boud Patel Mula Bhai Rupa bhai sr no 455 | 6011 | 1123005000NRG24130520230152632 | Rejected | No Such Account | 18/05/2023 | GJ1123009_130523FTO_27794 | 152632 |
1123005WL0020601 | GJ-23-005-012-001/901333 | 1 | PATEL BIJALBHAI ABHESINGBHAI | 1123005012/LD/100000000000178501 | Stone boud Patel Mula Bhai Rupa bhai sr no 455 | 6011 | 1123005000NRG24210620230401064 | Yet to be process | | | | 401064 |