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. |
1126004WL001739 | GJ-26-004-079-001/11236359 | 1 | INDUBEN KANUBHAI CHAUDHARI | 1126004079/WH/100000000000108320 | DEEPING OF POND BANGLI FALIYA AT VILLAGE PADAMDUNGARI | 2247 | 1126004000NRG23020520220025959 | Rejected | No Such Account | 17/05/2022 | GJ1126006_040522FTO_22363 | 25959 |
1126004WL0003426 | GJ-26-004-079-001/11236359 | 1 | INDUBEN KANUBHAI CHAUDHARI | 1126004079/WH/100000000000108320 | DEEPING OF POND BANGLI FALIYA AT VILLAGE PADAMDUNGARI | 2247 | 1126004000NRG23200520220062627 | Processed | | 25/05/2022 | GJ1126006_200522FTO_37098 | 62627 |