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. |
1123005WL013506 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/LD/100000000000169491 | STONE BUND DHOLESHAVAR MAHADEV MANDIR SUDHI BHAG 4 | 14955 | 1123005000NRG24300520230255860 | Rejected | No Such Account | 05/06/2023 | GJ1123009_310523FTO_45462 | 255860 |
1123005WL0020611 | GJ-23-005-081-004/89792029 | 1 | BARIA VISHAL BHAI | 1123005081/LD/100000000000169491 | STONE BUND DHOLESHAVAR MAHADEV MANDIR SUDHI BHAG 4 | 14955 | 1123005000NRG24210620230401103 | Yet to be process | | | | 401103 |