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. |
1124003WL002304 | GJ-24-003-039-003/8675126958 | 1 | VASAVA DINESHBHAI BAMNIYABHAI | 1124003039/IF/GIS/109429 | Rubbale Bunding Work At Mal Amarsingbhai Hadiyabhai | 2952 | 1124003000NRG23020520220117556 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22268 | 117556 |
1124003WL0004147 | GJ-24-003-039-003/8675126958 | 1 | VASAVA DINESHBHAI BAMNIYABHAI | 1124003039/IF/GIS/109429 | Rubbale Bunding Work At Mal Amarsingbhai Hadiyabhai | 2952 | 1124003000NRG23200520220218291 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 218291 |