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. |
1104011WL001190 | GJ-04-011-004-001/87597 | 6 | RAKESHBHAI LABHUBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 677 | 1104011000NRG24060620230034195 | Rejected | Account closed | 12/06/2023 | GJ1104011_060623APB_FTO_52201 | 34195 |
1104011WL0002022 | GJ-04-011-004-001/87597 | 6 | RAKESHBHAI LABHUBHAI | 1104011004/WC/100000000000177767 | Work Of Check dam undu utarvanu kam- Bhambhan | 677 | 1104011000NRG24080720230070780 | Yet to be process | | | | 70780 |